Billed Entity:
53285
FRN:
731573
Funding Year:
2002
470#:
983240000360596
471#:
284694
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:
$3,528.29
Last Date of Service:
 
Disbursed Amount:
$3,528.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$628.24
$628.24
Ineligible Monthly Cost:
$138.20
$138.20
Months of Service:
12
12
Annual Recurring Charges:
$5,880.48
$5,880.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.48
$5,880.48
Discount Percent:
64
60
Requested Amount:
$3,763.51
$3,528.29