Billed Entity:
59470
FRN:
731352
Funding Year:
2002
470#:
573200000365456
471#:
284565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$85.75
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$85.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17.01
$17.01
Ineligible Monthly Cost:
$5.10
$5.10
Months of Service:
12
12
Annual Recurring Charges:
$142.92
$142.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$142.92
$142.92
Discount Percent:
70
60
Requested Amount:
$100.04
$85.75