Billed Entity:
135982
FRN:
770887
Funding Year:
2002
470#:
226440000387644
471#:
300616
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:
$1,233.18
Last Date of Service:
 
Disbursed Amount:
$1,072.87
Payment Mode:
BEAR
Remaining:
$160.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.29
$180.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,163.48
$2,163.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,163.48
$2,163.48
Discount Percent:
57
57
Requested Amount:
$1,233.18
$1,233.18