Billed Entity:
132208
FRN:
793941
Funding Year:
2002
470#:
313910000370568
471#:
306754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,666.08
Last Date of Service:
 
Disbursed Amount:
$1,636.23
Payment Mode:
BEAR
Remaining:
$29.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$267.00
$267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,204.00
$3,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,204.00
$3,204.00
Discount Percent:
52
52
Requested Amount:
$1,666.08
$1,666.08