Billed Entity:
128243
FRN:
848611
Funding Year:
2002
470#:
471810000406316
471#:
319812
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:
$1,866.84
Last Date of Service:
 
Disbursed Amount:
$1,292.52
Payment Mode:
BEAR
Remaining:
$574.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$331.00
$331.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,972.00
$3,972.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.00
$3,972.00
Discount Percent:
47
47
Requested Amount:
$1,866.84
$1,866.84