Billed Entity:
131251
FRN:
865704
Funding Year:
2002
470#:
442350000404102
471#:
292933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,209.28
Last Date of Service:
 
Disbursed Amount:
$929.80
Payment Mode:
BEAR
Remaining:
$279.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$223.94
$223.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,687.28
$2,687.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,687.28
$2,687.28
Discount Percent:
55
45
Requested Amount:
$1,478.00
$1,209.28