Billed Entity:
125832
FRN:
838446
Funding Year:
2002
470#:
596790000405656
471#:
317161
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):
2002-07-17
Committed Amount:
$1,971.60
Last Date of Service:
 
Disbursed Amount:
$1,659.64
Payment Mode:
BEAR
Remaining:
$311.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
62
62
Requested Amount:
$1,971.60
$1,971.60