Billed Entity:
140263
FRN:
783327
Funding Year:
2002
470#:
848110000369839
471#:
303738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,190.92
Last Date of Service:
 
Disbursed Amount:
$1,080.50
Payment Mode:
BEAR
Remaining:
$110.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$110.27
$110.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,323.24
$1,323.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,323.24
$1,323.24
Discount Percent:
90
90
Requested Amount:
$1,190.92
$1,190.92