Billed Entity:
122219
FRN:
835392
Funding Year:
2002
470#:
435290000401452
471#:
306325
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:
$1,235.63
Last Date of Service:
 
Disbursed Amount:
$1,226.39
Payment Mode:
BEAR
Remaining:
$9.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$114.41
$114.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,372.92
$1,372.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,372.92
$1,372.92
Discount Percent:
90
90
Requested Amount:
$1,235.63
$1,235.63