Billed Entity:
128468
FRN:
846592
Funding Year:
2002
470#:
897060000404690
471#:
319644
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,114.20
Last Date of Service:
 
Disbursed Amount:
$2,018.45
Payment Mode:
BEAR
Remaining:
$95.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$231.82
$231.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,781.84
$2,781.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,781.84
$2,781.84
Discount Percent:
76
76
Requested Amount:
$2,114.20
$2,114.20