Billed Entity:
133170
FRN:
766126
Funding Year:
2002
470#:
447700000375939
471#:
298573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,334.88
Last Date of Service:
 
Disbursed Amount:
$1,027.45
Payment Mode:
BEAR
Remaining:
$307.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
54
54
Requested Amount:
$1,334.88
$1,334.88