Billed Entity:
130901
FRN:
752519
Funding Year:
2002
470#:
133760000358845
471#:
293920
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:
$1,297.44
Last Date of Service:
 
Disbursed Amount:
$1,210.62
Payment Mode:
BEAR
Remaining:
$86.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$212.00
$212.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,544.00
$2,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,544.00
$2,544.00
Discount Percent:
51
51
Requested Amount:
$1,297.44
$1,297.44