Billed Entity:
137625
FRN:
846396
Funding Year:
2002
470#:
198390000395893
471#:
319688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,197.37
Last Date of Service:
 
Disbursed Amount:
$1,197.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$178.18
$178.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.16
$2,138.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.16
$2,138.16
Discount Percent:
61
56
Requested Amount:
$1,304.28
$1,197.37