Billed Entity:
141435
FRN:
790040
Funding Year:
2002
470#:
858900000387022
471#:
305920
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:
$462.00
Last Date of Service:
 
Disbursed Amount:
$231.26
Payment Mode:
SPI
Remaining:
$230.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
74
70
Requested Amount:
$488.40
$462.00