Billed Entity:
126850
FRN:
791199
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:
$1,870.08
Last Date of Service:
 
Disbursed Amount:
$1,801.87
Payment Mode:
BEAR
Remaining:
$68.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$194.80
$194.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,337.60
$2,337.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,337.60
$2,337.60
Discount Percent:
80
80
Requested Amount:
$1,870.08
$1,870.08