Billed Entity:
132412
FRN:
765268
Funding Year:
2002
470#:
565400000374298
471#:
296896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,061.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,061.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.81
$245.81
Ineligible Monthly Cost:
$98.32
$98.32
Months of Service:
12
12
Annual Recurring Charges:
$1,769.88
$1,769.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,769.88
$1,769.88
Discount Percent:
60
60
Requested Amount:
$1,061.93
$1,061.93