Billed Entity:
123821
FRN:
889617
Funding Year:
2002
470#:
350550000386842
471#:
329628
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:
$897.60
Last Date of Service:
 
Disbursed Amount:
$705.20
Payment Mode:
BEAR
Remaining:
$192.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
40
40
Requested Amount:
$897.60
$897.60