Billed Entity:
127700
FRN:
732032
Funding Year:
2002
470#:
944430000370293
471#:
285147
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,333.49
Last Date of Service:
 
Disbursed Amount:
$3,997.94
Payment Mode:
BEAR
Remaining:
$335.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$694.47
$694.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,333.64
$8,333.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,333.64
$8,333.64
Discount Percent:
53
52
Requested Amount:
$4,416.83
$4,333.49