Billed Entity:
124884
FRN:
837976
Funding Year:
2002
470#:
198910000395012
471#:
317545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$256.08
Last Date of Service:
 
Disbursed Amount:
$225.27
Payment Mode:
SPI
Remaining:
$30.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$42.68
$42.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$512.16
$512.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512.16
$512.16
Discount Percent:
51
50
Requested Amount:
$261.20
$256.08