Billed Entity:
131767
FRN:
823788
Funding Year:
2002
470#:
189960000377653
471#:
314347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,234.00
Last Date of Service:
 
Disbursed Amount:
$918.05
Payment Mode:
BEAR
Remaining:
$2,315.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.00
$350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$4,200.00
Discount Percent:
77
77
Requested Amount:
$3,234.00
$3,234.00