Billed Entity:
139868
FRN:
1217797
Funding Year:
2002
470#:
864260000377514
471#:
312342
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-01-01
Service Start Date (486):
2003-01-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$2,326.96
Payment Mode:
BEAR
Remaining:
$-2,326.96
Last Date to Invoice:
2005-04-28

Original
Committed
Monthly Cost:
$848.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$5,091.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,091.00
 
Discount Percent:
77
 
Requested Amount:
$3,920.07