Billed Entity:
141211
FRN:
757772
Funding Year:
2002
470#:
244150000379657
471#:
294912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,126.66
Last Date of Service:
 
Disbursed Amount:
$2,126.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$213.52
$213.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,562.24
$2,562.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,562.24
$2,562.24
Discount Percent:
90
83
Requested Amount:
$2,306.02
$2,126.66