Billed Entity:
126834
FRN:
741427
Funding Year:
2002
470#:
834130000372055
471#:
289680
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:
$1,492.18
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,471.54
Payment Mode:
BEAR
Remaining:
$20.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$210.76
$210.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,529.12
$2,529.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,529.12
$2,529.12
Discount Percent:
59
59
Requested Amount:
$1,492.18
$1,492.18