Billed Entity:
12886
FRN:
884781
Funding Year:
2002
470#:
677160000390490
471#:
328501
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$4,987.20
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,987.20
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$495.00
$495.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,940.00
$5,940.00
One Time Cost:
$294.00
$294.00
One Time Ineligible Cost:
$0.00
$294.00
Total Cost:
$6,234.00
$6,234.00
Discount Percent:
90
80
Requested Amount:
$5,610.60
$4,987.20