Billed Entity:
145788
FRN:
765973
Funding Year:
2002
470#:
160020000383823
471#:
295996
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:
$1,646.49
Last Date of Service:
 
Disbursed Amount:
$1,442.33
Payment Mode:
BEAR
Remaining:
$204.16
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$224.93
$224.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,699.16
$2,699.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,699.16
$2,699.16
Discount Percent:
61
61
Requested Amount:
$1,646.49
$1,646.49