Billed Entity:
123803
FRN:
828066
Funding Year:
2002
470#:
793060000404418
471#:
310600
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,400.00
 
Discount Percent:
84
 
Requested Amount:
$2,016.00