Billed Entity:
124795
FRN:
732613
Funding Year:
2002
470#:
546280000367072
471#:
284851
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:
$1,097.74
Last Date of Service:
 
Disbursed Amount:
$760.79
Payment Mode:
BEAR
Remaining:
$336.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$172.60
$172.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,071.20
$2,071.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,071.20
$2,071.20
Discount Percent:
53
53
Requested Amount:
$1,097.74
$1,097.74