Billed Entity:
210196
FRN:
846227
Funding Year:
2002
470#:
283420000384919
471#:
317780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,044.15
Last Date of Service:
 
Disbursed Amount:
$628.95
Payment Mode:
BEAR
Remaining:
$415.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$155.38
$155.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,864.56
$1,864.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,864.56
$1,864.56
Discount Percent:
56
56
Requested Amount:
$1,044.15
$1,044.15