Billed Entity:
141321
FRN:
731893
Funding Year:
2002
470#:
710970000356513
471#:
285066
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:
$1,395.58
Last Date of Service:
 
Disbursed Amount:
$723.46
Payment Mode:
SPI
Remaining:
$672.12
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$163.80
$163.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,965.60
$1,965.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,965.60
$1,965.60
Discount Percent:
80
71
Requested Amount:
$1,572.48
$1,395.58