Billed Entity:
135382
FRN:
752159
Funding Year:
2002
470#:
718580000294283
471#:
285094
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:
$1,095.31
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,070.45
Payment Mode:
BEAR
Remaining:
$24.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$228.19
$228.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,738.28
$2,738.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,738.28
$2,738.28
Discount Percent:
40
40
Requested Amount:
$1,095.31
$1,095.31