Billed Entity:
150246
FRN:
858637
Funding Year:
2002
470#:
959810000386649
471#:
321733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,873.27
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,623.76
Payment Mode:
BEAR
Remaining:
$249.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$273.87
$273.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,286.44
$3,286.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,286.44
$3,286.44
Discount Percent:
57
57
Requested Amount:
$1,873.27
$1,873.27