Billed Entity:
145300
FRN:
763975
Funding Year:
2002
470#:
880540000371903
471#:
285373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,772.74
Last Date of Service:
 
Disbursed Amount:
$1,166.30
Payment Mode:
BEAR
Remaining:
$606.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$184.66
$184.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,215.92
$2,215.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,215.92
$2,215.92
Discount Percent:
80
80
Requested Amount:
$1,772.74
$1,772.74