Billed Entity:
129571
FRN:
804933
Funding Year:
2002
470#:
563050000376706
471#:
309398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$250.49
Last Date of Service:
 
Disbursed Amount:
$0.01
Payment Mode:
BEAR
Remaining:
$250.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$35.99
$35.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.88
$431.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.88
$431.88
Discount Percent:
70
58
Requested Amount:
$302.32
$250.49