Billed Entity:
136057
FRN:
745234
Funding Year:
2002
470#:
580400000379227
471#:
288018
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:
$541.20
Last Date of Service:
 
Disbursed Amount:
$277.29
Payment Mode:
SPI
Remaining:
$263.91
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$82.00
$82.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$984.00
$984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$984.00
$984.00
Discount Percent:
60
55
Requested Amount:
$590.40
$541.20