Billed Entity:
127402
FRN:
821607
Funding Year:
2002
470#:
230610000385649
471#:
312211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,664.34
Last Date of Service:
 
Disbursed Amount:
$1,504.51
Payment Mode:
BEAR
Remaining:
$159.83
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$151.59
$151.59
One Time Ineligible Cost:
$0.00
$151.59
Total Cost:
$2,311.59
$2,311.59
Discount Percent:
72
72
Requested Amount:
$1,664.34
$1,664.34