Billed Entity:
197901
FRN:
773319
Funding Year:
2002
470#:
184450000386733
471#:
301364
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,997.16
Last Date of Service:
 
Disbursed Amount:
$1,181.48
Payment Mode:
BEAR
Remaining:
$815.68
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$419.07
$419.07
One Time Ineligible Cost:
$0.00
$419.07
Total Cost:
$2,219.07
$2,219.07
Discount Percent:
90
90
Requested Amount:
$1,997.16
$1,997.16