Billed Entity:
10449
FRN:
772683
Funding Year:
2002
470#:
492180000372261
471#:
301113
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,672.16
Last Date of Service:
 
Disbursed Amount:
$1,601.97
Payment Mode:
BEAR
Remaining:
$70.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$154.83
$154.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,857.96
$1,857.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,857.96
$1,857.96
Discount Percent:
90
90
Requested Amount:
$1,672.16
$1,672.16