Billed Entity:
136142
FRN:
768557
Funding Year:
2002
470#:
585880000371174
471#:
299508
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,469.60
Last Date of Service:
 
Disbursed Amount:
$1,469.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$217.57
$217.57
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,490.84
$2,490.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,490.84
$2,490.84
Discount Percent:
62
59
Requested Amount:
$1,544.32
$1,469.60