Billed Entity:
136332
FRN:
806890
Funding Year:
2002
470#:
107020000384294
471#:
309125
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:
$1,656.00
Last Date of Service:
2004-01-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,656.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
77
69
Requested Amount:
$1,848.00
$1,656.00