Billed Entity:
136332
FRN:
807481
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:
$1,540.08
Last Date of Service:
 
Disbursed Amount:
$1,409.04
Payment Mode:
BEAR
Remaining:
$131.04
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
77
69
Requested Amount:
$1,718.64
$1,540.08