Billed Entity:
124918
FRN:
736129
Funding Year:
2002
470#:
546280000367072
471#:
284834
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:
$900.45
Last Date of Service:
 
Disbursed Amount:
$438.66
Payment Mode:
BEAR
Remaining:
$461.79
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,000.99
$2,000.99
One Time Ineligible Cost:
$0.00
$2,000.99
Total Cost:
$2,000.99
$2,000.99
Discount Percent:
45
45
Requested Amount:
$900.45
$900.45