Billed Entity:
131808
FRN:
798634
Funding Year:
2002
470#:
782190000400690
471#:
291253
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,234.80
Last Date of Service:
 
Disbursed Amount:
$419.19
Payment Mode:
BEAR
Remaining:
$815.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$245.00
$245.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,940.00
$2,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,940.00
$2,940.00
Discount Percent:
42
42
Requested Amount:
$1,234.80
$1,234.80