Billed Entity:
135687
FRN:
868120
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:
$551.12
Last Date of Service:
2004-01-23
Disbursed Amount:
$91.85
Payment Mode:
BEAR
Remaining:
$459.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$88.32
$88.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,059.84
$1,059.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,059.84
$1,059.84
Discount Percent:
55
52
Requested Amount:
$582.91
$551.12