Billed Entity:
139456
FRN:
840871
Funding Year:
2002
470#:
420600000396980
471#:
313182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-30
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,978.66
Last Date of Service:
 
Disbursed Amount:
$1,635.47
Payment Mode:
BEAR
Remaining:
$343.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$206.11
$206.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,473.32
$2,473.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,473.32
$2,473.32
Discount Percent:
80
80
Requested Amount:
$1,978.66
$1,978.66