Billed Entity:
128206
FRN:
790790
Funding Year:
2002
470#:
897940000395680
471#:
306130
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:
$718.48
Last Date of Service:
 
Disbursed Amount:
$441.98
Payment Mode:
BEAR
Remaining:
$276.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$122.19
$122.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.28
$1,466.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.28
$1,466.28
Discount Percent:
49
49
Requested Amount:
$718.48
$718.48