Billed Entity:
140835
FRN:
878167
Funding Year:
2002
470#:
236220000377212
471#:
327305
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):
2002-07-01
Committed Amount:
$2,065.69
Last Date of Service:
 
Disbursed Amount:
$1,156.30
Payment Mode:
BEAR
Remaining:
$909.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$223.56
$223.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,682.72
$2,682.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,682.72
$2,682.72
Discount Percent:
77
77
Requested Amount:
$2,065.69
$2,065.69