Billed Entity:
131629
FRN:
832078
Funding Year:
2002
470#:
785100000402397
471#:
315724
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:
$2,265.60
Last Date of Service:
 
Disbursed Amount:
$2,071.33
Payment Mode:
BEAR
Remaining:
$194.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
80
80
Requested Amount:
$2,265.60
$2,265.60