Billed Entity:
136832
FRN:
739295
Funding Year:
2002
470#:
193430000368955
471#:
288967
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,920.03
Last Date of Service:
 
Disbursed Amount:
$160.35
Payment Mode:
BEAR
Remaining:
$1,759.68
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$216.22
$216.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,594.64
$2,594.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,594.64
$2,594.64
Discount Percent:
74
74
Requested Amount:
$1,920.03
$1,920.03