Billed Entity:
124410
FRN:
748978
Funding Year:
2002
470#:
502150000376593
471#:
292836
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:
$886.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$886.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$115.43
$115.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.16
$1,385.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.16
$1,385.16
Discount Percent:
70
64
Requested Amount:
$969.61
$886.50