Billed Entity:
14505
FRN:
864517
Funding Year:
2002
470#:
205270000392033
471#:
297906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-28
Committed Amount:
$1,960.20
Last Date of Service:
 
Disbursed Amount:
$1,754.39
Payment Mode:
BEAR
Remaining:
$205.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$181.50
$181.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.00
$2,178.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,178.00
$2,178.00
Discount Percent:
90
90
Requested Amount:
$1,960.20
$1,960.20