Billed Entity:
125068
FRN:
878329
Funding Year:
2002
470#:
870270000376559
471#:
327338
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:
$1,085.01
Last Date of Service:
 
Disbursed Amount:
$1,036.25
Payment Mode:
BEAR
Remaining:
$48.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$118.97
$118.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,427.64
$1,427.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,427.64
$1,427.64
Discount Percent:
76
76
Requested Amount:
$1,085.01
$1,085.01