Billed Entity:
124282
FRN:
883551
Funding Year:
2002
470#:
614590000390544
471#:
328163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,519.31
Last Date of Service:
 
Disbursed Amount:
$1,433.17
Payment Mode:
BEAR
Remaining:
$86.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.87
$180.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,170.44
$2,170.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,170.44
$2,170.44
Discount Percent:
70
70
Requested Amount:
$1,519.31
$1,519.31