Billed Entity:
123255
FRN:
894139
Funding Year:
2002
470#:
630960000405798
471#:
330783
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):
2002-10-07
Committed Amount:
$2,322.00
Last Date of Service:
 
Disbursed Amount:
$2,041.15
Payment Mode:
BEAR
Remaining:
$280.85
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
43
43
Requested Amount:
$3,096.00
$3,096.00