Billed Entity:
125036
FRN:
876757
Funding Year:
2002
470#:
146240000377439
471#:
327083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,787.44
Last Date of Service:
 
Disbursed Amount:
$1,781.00
Payment Mode:
BEAR
Remaining:
$6.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$213.04
$213.04
Ineligible Monthly Cost:
$0.25
$0.25
Months of Service:
12
12
Annual Recurring Charges:
$2,553.48
$2,553.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,553.48
$2,553.48
Discount Percent:
70
70
Requested Amount:
$1,787.44
$1,787.44