Billed Entity:
139468
FRN:
807023
Funding Year:
2002
470#:
107490000379820
471#:
310142
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,626.24
Last Date of Service:
 
Disbursed Amount:
$1,279.15
Payment Mode:
BEAR
Remaining:
$347.09
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$176.00
$176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,112.00
$2,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,112.00
$2,112.00
Discount Percent:
77
77
Requested Amount:
$1,626.24
$1,626.24