Billed Entity:
123003
FRN:
782106
Funding Year:
2002
470#:
951400000384314
471#:
303663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,279.80
Last Date of Service:
 
Disbursed Amount:
$963.57
Payment Mode:
BEAR
Remaining:
$316.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$213.30
$213.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,559.60
$2,559.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,559.60
$2,559.60
Discount Percent:
50
50
Requested Amount:
$1,279.80
$1,279.80