Billed Entity:
141369
FRN:
742308
Funding Year:
2002
470#:
524830000380973
471#:
288811
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,064.09
Last Date of Service:
 
Disbursed Amount:
$943.29
Payment Mode:
BEAR
Remaining:
$120.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$132.35
$132.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.20
$1,588.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.20
$1,588.20
Discount Percent:
67
67
Requested Amount:
$1,064.09
$1,064.09