Billed Entity:
139921
FRN:
736987
Funding Year:
2002
470#:
871630000367694
471#:
286635
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,973.16
Last Date of Service:
 
Disbursed Amount:
$1,744.06
Payment Mode:
BEAR
Remaining:
$229.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$189.00
$189.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,268.00
$2,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,268.00
$2,268.00
Discount Percent:
87
87
Requested Amount:
$1,973.16
$1,973.16