Billed Entity:
139142
FRN:
884635
Funding Year:
2002
470#:
111990000397454
471#:
328470
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$890.84
Last Date of Service:
 
Disbursed Amount:
$885.56
Payment Mode:
SPI
Remaining:
$5.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$112.48
$112.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,349.76
$1,349.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,349.76
$1,349.76
Discount Percent:
70
66
Requested Amount:
$944.83
$890.84