Billed Entity:
135687
FRN:
869724
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):
2002-07-01
Committed Amount:
$414.34
Last Date of Service:
2004-12-09
Disbursed Amount:
$138.11
Payment Mode:
BEAR
Remaining:
$276.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$66.40
$66.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$796.80
$796.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$796.80
$796.80
Discount Percent:
55
52
Requested Amount:
$438.24
$414.34