Billed Entity:
129976
FRN:
789329
Funding Year:
2002
470#:
941670000374450
471#:
305758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,656.37
Last Date of Service:
 
Disbursed Amount:
$1,797.04
Payment Mode:
BEAR
Remaining:
$859.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.96
$245.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,951.52
$2,951.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,951.52
$2,951.52
Discount Percent:
90
90
Requested Amount:
$2,656.37
$2,656.37