Billed Entity:
136194
FRN:
737677
Funding Year:
2002
470#:
185220000373183
471#:
288608
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:
$1,647.60
Last Date of Service:
 
Disbursed Amount:
$1,340.27
Payment Mode:
BEAR
Remaining:
$307.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$274.60
$274.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,295.20
$3,295.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,295.20
$3,295.20
Discount Percent:
50
50
Requested Amount:
$1,647.60
$1,647.60