Billed Entity:
11295
FRN:
884348
Funding Year:
2002
470#:
537590000397415
471#:
328376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$1,078.40
Payment Mode:
BEAR
Remaining:
$169.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
90
80
Requested Amount:
$1,404.00
$1,248.00