Billed Entity:
126850
FRN:
789777
Funding Year:
2002
470#:
534130000380282
471#:
305871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,936.32
Last Date of Service:
 
Disbursed Amount:
$1,610.40
Payment Mode:
BEAR
Remaining:
$325.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$201.70
$201.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,420.40
$2,420.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,420.40
$2,420.40
Discount Percent:
80
80
Requested Amount:
$1,936.32
$1,936.32