Billed Entity:
226841
FRN:
839853
Funding Year:
2002
470#:
177900000374668
471#:
317961
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,296.78
Last Date of Service:
 
Disbursed Amount:
$1,270.04
Payment Mode:
SPI
Remaining:
$26.74
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$432.26
$432.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,187.12
$5,187.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,187.12
$5,187.12
Discount Percent:
60
25
Requested Amount:
$3,112.27
$1,296.78