Billed Entity:
127727
FRN:
740235
Funding Year:
2002
470#:
745730000315275
471#:
289672
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):
2002-11-24
Committed Amount:
$1,272.80
Last Date of Service:
2003-10-21
Disbursed Amount:
$383.26
Payment Mode:
BEAR
Remaining:
$889.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.00
$2,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,580.00
Discount Percent:
74
74
Requested Amount:
$1,909.20
$1,909.20