Billed Entity:
142078
FRN:
783050
Funding Year:
2002
470#:
962290000395953
471#:
303971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,283.47
Last Date of Service:
 
Disbursed Amount:
$2,283.46
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$260.67
$260.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,128.04
$3,128.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,128.04
$3,128.04
Discount Percent:
80
73
Requested Amount:
$2,502.43
$2,283.47