Billed Entity:
125564
FRN:
803220
Funding Year:
2002
470#:
906240000377966
471#:
309088
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:
$1,211.52
Last Date of Service:
 
Disbursed Amount:
$714.61
Payment Mode:
BEAR
Remaining:
$496.91
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$148.47
$148.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,781.64
$1,781.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,781.64
$1,781.64
Discount Percent:
68
68
Requested Amount:
$1,211.52
$1,211.52