Billed Entity:
127557
FRN:
801479
Funding Year:
2002
470#:
452090000379184
471#:
308382
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,612.45
Last Date of Service:
 
Disbursed Amount:
$2,531.71
Payment Mode:
BEAR
Remaining:
$1,080.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$412.38
$412.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,948.56
$4,948.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,948.56
$4,948.56
Discount Percent:
74
73
Requested Amount:
$3,661.93
$3,612.45