Billed Entity:
126677
FRN:
778376
Funding Year:
2002
470#:
224990000363707
471#:
302677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,170.00
Last Date of Service:
 
Disbursed Amount:
$1,168.10
Payment Mode:
BEAR
Remaining:
$1.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
75
75
Requested Amount:
$1,170.00
$1,170.00