Billed Entity:
228029
FRN:
862974
Funding Year:
2002
470#:
296590000396744
471#:
310286
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$967.68
Last Date of Service:
2005-02-28
Disbursed Amount:
$886.30
Payment Mode:
BEAR
Remaining:
$81.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$201.60
$201.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.20
$2,419.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.20
$2,419.20
Discount Percent:
40
40
Requested Amount:
$967.68
$967.68