Billed Entity:
130631
FRN:
793584
Funding Year:
2002
470#:
310270000400625
471#:
306623
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:
$2,233.80
Last Date of Service:
 
Disbursed Amount:
$12.98
Payment Mode:
BEAR
Remaining:
$2,220.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$365.00
$365.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,380.00
$4,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,380.00
$4,380.00
Discount Percent:
51
51
Requested Amount:
$2,233.80
$2,233.80