Billed Entity:
136176
FRN:
825262
Funding Year:
2002
470#:
587650000152814
471#:
314364
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:
$2,131.20
Last Date of Service:
2004-03-05
Disbursed Amount:
$2,121.25
Payment Mode:
BEAR
Remaining:
$9.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,880.00
$2,880.00
Discount Percent:
74
74
Requested Amount:
$2,131.20
$2,131.20