Billed Entity:
131428
FRN:
759725
Funding Year:
2002
470#:
994030000377285
471#:
294109
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:
$2,864.40
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,656.30
Payment Mode:
BEAR
Remaining:
$1,208.10
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
77
77
Requested Amount:
$2,864.40
$2,864.40