Billed Entity:
124466
FRN:
732410
Funding Year:
2002
470#:
943430000369604
471#:
285418
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$813.96
Last Date of Service:
 
Disbursed Amount:
$726.78
Payment Mode:
BEAR
Remaining:
$87.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$119.00
$119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,428.00
$1,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,428.00
$1,428.00
Discount Percent:
60
57
Requested Amount:
$856.80
$813.96