Billed Entity:
124819
FRN:
886534
Funding Year:
2002
470#:
115170000377690
471#:
328892
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:
$1,032.24
Last Date of Service:
 
Disbursed Amount:
$723.58
Payment Mode:
BEAR
Remaining:
$308.66
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$172.04
$172.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,064.48
$2,064.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,064.48
$2,064.48
Discount Percent:
50
50
Requested Amount:
$1,032.24
$1,032.24