Billed Entity:
136706
FRN:
732919
Funding Year:
2002
470#:
393150000371455
471#:
285596
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,377.60
Last Date of Service:
 
Disbursed Amount:
$841.80
Payment Mode:
BEAR
Remaining:
$535.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$164.00
$164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.00
$1,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.00
$1,968.00
Discount Percent:
70
70
Requested Amount:
$1,377.60
$1,377.60