Billed Entity:
138076
FRN:
758528
Funding Year:
2002
470#:
964990000380505
471#:
296054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,036.22
Last Date of Service:
 
Disbursed Amount:
$643.92
Payment Mode:
BEAR
Remaining:
$392.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$107.94
$107.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,295.28
$1,295.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,295.28
$1,295.28
Discount Percent:
80
80
Requested Amount:
$1,036.22
$1,036.22