Billed Entity:
135644
FRN:
821821
Funding Year:
2002
470#:
493360000294927
471#:
313820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,230.56
Last Date of Service:
2005-10-19
Disbursed Amount:
$929.40
Payment Mode:
BEAR
Remaining:
$1,301.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$232.35
$232.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,788.20
$2,788.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.20
$2,788.20
Discount Percent:
80
80
Requested Amount:
$2,230.56
$2,230.56