Billed Entity:
131608
FRN:
743054
Funding Year:
2002
470#:
724700000381213
471#:
290782
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:
$1,620.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,129.82
Payment Mode:
BEAR
Remaining:
$490.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
75
75
Requested Amount:
$1,620.00
$1,620.00