Billed Entity:
121875
FRN:
819042
Funding Year:
2002
470#:
656530000390912
471#:
312999
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,612.87
Last Date of Service:
 
Disbursed Amount:
$872.29
Payment Mode:
BEAR
Remaining:
$740.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$6.10
$6.10
Months of Service:
12
12
Annual Recurring Charges:
$2,986.80
$2,986.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,986.80
$2,986.80
Discount Percent:
54
54
Requested Amount:
$1,612.87
$1,612.87