Billed Entity:
131631
FRN:
835300
Funding Year:
2002
470#:
604100000399959
471#:
296231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,528.80
Last Date of Service:
 
Disbursed Amount:
$1,316.49
Payment Mode:
BEAR
Remaining:
$212.31
Last Date to Invoice:
2004-10-19

Original
Committed
Monthly Cost:
$196.00
$196.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,352.00
$2,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,352.00
$2,352.00
Discount Percent:
65
65
Requested Amount:
$1,528.80
$1,528.80