Billed Entity:
127989
FRN:
809122
Funding Year:
2002
470#:
939750000363305
471#:
296507
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,353.12
Last Date of Service:
 
Disbursed Amount:
$792.75
Payment Mode:
BEAR
Remaining:
$560.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$140.95
$140.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,691.40
$1,691.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.40
$1,691.40
Discount Percent:
80
80
Requested Amount:
$1,353.12
$1,353.12