Billed Entity:
136370
FRN:
856415
Funding Year:
2002
470#:
959560000398384
471#:
321856
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):
 
Committed Amount:
$802.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$802.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$217.50
$217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,957.50
$1,957.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,957.50
$1,957.50
Discount Percent:
42
41
Requested Amount:
$822.15
$802.58