Billed Entity:
128543
FRN:
793414
Funding Year:
2002
470#:
946410000384731
471#:
306631
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,422.96
Last Date of Service:
 
Disbursed Amount:
$976.62
Payment Mode:
BEAR
Remaining:
$446.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$154.00
$154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,848.00
$1,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,848.00
$1,848.00
Discount Percent:
77
77
Requested Amount:
$1,422.96
$1,422.96