Billed Entity:
136014
FRN:
781649
Funding Year:
2002
470#:
229970000396114
471#:
293028
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:
$1,485.36
Last Date of Service:
 
Disbursed Amount:
$1,444.57
Payment Mode:
BEAR
Remaining:
$40.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$206.30
$206.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,475.60
$2,475.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.60
$2,475.60
Discount Percent:
60
60
Requested Amount:
$1,485.36
$1,485.36