Billed Entity:
139552
FRN:
849307
Funding Year:
2002
470#:
318020000378659
471#:
317340
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-10-02
Committed Amount:
$1,469.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,469.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.68
$187.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,252.16
$2,252.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,252.16
$2,252.16
Discount Percent:
90
87
Requested Amount:
$2,026.94
$1,959.38