Billed Entity:
128133
FRN:
771630
Funding Year:
2002
470#:
711420000374770
471#:
297947
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):
2002-07-01
Committed Amount:
$2,192.06
Last Date of Service:
 
Disbursed Amount:
$1,944.86
Payment Mode:
BEAR
Remaining:
$247.20
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$228.34
$228.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,740.08
$2,740.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,740.08
$2,740.08
Discount Percent:
80
80
Requested Amount:
$2,192.06
$2,192.06