Billed Entity:
141577
FRN:
879932
Funding Year:
2002
470#:
701600000376338
471#:
327621
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
The shared discount was corrected. The FRN references services that require a posting of a 470 for each Funding Year.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
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:
$17.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$210.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$210.72
 
Discount Percent:
90
 
Requested Amount:
$189.65