Billed Entity:
127401
FRN:
819250
Funding Year:
2002
470#:
993030000404356
471#:
305391
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$209.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$209.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$24.94
$24.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$299.28
$299.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$299.28
$299.28
Discount Percent:
71
70
Requested Amount:
$212.49
$209.50