Billed Entity:
210088
FRN:
741749
Funding Year:
2002
470#:
348750000378091
471#:
290356
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$334.80
Last Date of Service:
 
Disbursed Amount:
$317.28
Payment Mode:
BEAR
Remaining:
$17.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$46.50
$46.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.00
$558.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.00
$558.00
Discount Percent:
70
60
Requested Amount:
$390.60
$334.80