Billed Entity:
126549
FRN:
817943
Funding Year:
2002
470#:
328490000395344
471#:
312545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$816.00
Last Date of Service:
 
Disbursed Amount:
$441.95
Payment Mode:
BEAR
Remaining:
$374.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$100.00
$100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,200.00
$1,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,200.00
$1,200.00
Discount Percent:
69
68
Requested Amount:
$828.00
$816.00