Billed Entity:
125079
FRN:
878459
Funding Year:
2002
470#:
591640000377831
471#:
327366
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,968.15
Last Date of Service:
 
Disbursed Amount:
$1,416.66
Payment Mode:
BEAR
Remaining:
$551.49
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$188.52
$188.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,262.24
$2,262.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,262.24
$2,262.24
Discount Percent:
87
87
Requested Amount:
$1,968.15
$1,968.15