Billed Entity:
135510
FRN:
775169
Funding Year:
2002
470#:
319570000389251
471#:
301711
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,774.72
Last Date of Service:
 
Disbursed Amount:
$3,774.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$393.20
$393.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,718.40
$4,718.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,718.40
$4,718.40
Discount Percent:
83
80
Requested Amount:
$3,916.27
$3,774.72