Billed Entity:
123836
FRN:
856481
Funding Year:
2002
470#:
350550000386842
471#:
321809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$2,556.04
Payment Mode:
BEAR
Remaining:
$683.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$675.00
$675.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.00
$8,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.00
$8,100.00
Discount Percent:
75
40
Requested Amount:
$6,075.00
$3,240.00