Billed Entity:
131644
FRN:
820311
Funding Year:
2002
470#:
931300000370439
471#:
309824
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:
$1,681.44
Last Date of Service:
 
Disbursed Amount:
$667.93
Payment Mode:
BEAR
Remaining:
$1,013.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
62
62
Requested Amount:
$1,681.44
$1,681.44