Billed Entity:
133087
FRN:
760348
Funding Year:
2002
470#:
722710000384665
471#:
296657
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:
$5,238.48
Last Date of Service:
 
Disbursed Amount:
$3,624.12
Payment Mode:
BEAR
Remaining:
$1,614.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$765.86
$765.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,190.32
$9,190.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,190.32
$9,190.32
Discount Percent:
61
57
Requested Amount:
$5,606.10
$5,238.48