Billed Entity:
136085
FRN:
803805
Funding Year:
2002
470#:
698880000403125
471#:
309068
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:
$2,423.44
Last Date of Service:
 
Disbursed Amount:
$2,423.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$279.94
$279.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359.28
$3,359.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359.28
$3,359.28
Discount Percent:
80
74
Requested Amount:
$2,687.42
$2,485.87