Billed Entity:
135294
FRN:
786050
Funding Year:
2002
470#:
147250000374481
471#:
304723
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:
$141.12
Last Date of Service:
 
Disbursed Amount:
$70.67
Payment Mode:
BEAR
Remaining:
$70.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
42
42
Requested Amount:
$141.12
$141.12