Billed Entity:
139690
FRN:
842688
Funding Year:
2002
470#:
371750000405788
471#:
318670
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:
$1,274.84
Last Date of Service:
 
Disbursed Amount:
$601.45
Payment Mode:
BEAR
Remaining:
$673.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$156.23
$156.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,874.76
$1,874.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,874.76
$1,874.76
Discount Percent:
68
68
Requested Amount:
$1,274.84
$1,274.84