Billed Entity:
135687
FRN:
868626
Funding Year:
2002
470#:
585830000054853
471#:
321801
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$574.70
Last Date of Service:
2005-03-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$574.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$92.10
$92.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,105.20
$1,105.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,105.20
$1,105.20
Discount Percent:
55
52
Requested Amount:
$607.86
$574.70