Billed Entity:
133086
FRN:
815810
Funding Year:
2002
470#:
151270000315934
471#:
312124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-02
Committed Amount:
$1,237.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,235.14
Payment Mode:
BEAR
Remaining:
$2.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$221.00
$221.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,652.00
$2,652.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.00
$2,652.00
Discount Percent:
56
56
Requested Amount:
$1,485.12
$1,485.12