Billed Entity:
135700
FRN:
775499
Funding Year:
2002
470#:
707120000294618
471#:
298585
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:
$1,009.68
Last Date of Service:
2006-03-12
Disbursed Amount:
$986.48
Payment Mode:
BEAR
Remaining:
$23.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.35
$210.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,524.20
$2,524.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,524.20
$2,524.20
Discount Percent:
40
40
Requested Amount:
$1,009.68
$1,009.68