Billed Entity:
136085
FRN:
783257
Funding Year:
2002
470#:
595270000364541
471#:
304030
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,126.44
Last Date of Service:
2006-10-26
Disbursed Amount:
$1,126.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$126.50
$126.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.00
$1,518.00
One Time Cost:
$4.22
$4.22
One Time Ineligible Cost:
$0.00
$4.22
Total Cost:
$1,522.22
$1,522.22
Discount Percent:
80
74
Requested Amount:
$1,217.78
$1,126.44