Billed Entity:
136810
FRN:
843862
Funding Year:
2002
470#:
943470000369170
471#:
317539
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$510.91
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$510.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$70.96
$70.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$851.52
$851.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$851.52
$851.52
Discount Percent:
70
60
Requested Amount:
$596.06
$510.91