Billed Entity:
136332
FRN:
807435
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:
$4,471.20
Last Date of Service:
2006-03-01
Disbursed Amount:
$4,359.56
Payment Mode:
BEAR
Remaining:
$111.64
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,480.00
$6,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,480.00
$6,480.00
Discount Percent:
77
69
Requested Amount:
$4,989.60
$4,471.20