Billed Entity:
136762
FRN:
820674
Funding Year:
2002
470#:
493470000376289
471#:
313415
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-18
Committed Amount:
$1,288.00
Last Date of Service:
 
Disbursed Amount:
$1,249.40
Payment Mode:
BEAR
Remaining:
$38.60
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$161.00
$161.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.00
$1,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.00
$1,932.00
Discount Percent:
81
80
Requested Amount:
$1,564.92
$1,545.60