Billed Entity:
132309
FRN:
765582
Funding Year:
2002
470#:
725900000395820
471#:
298336
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:
$1,452.00
Last Date of Service:
 
Disbursed Amount:
$755.74
Payment Mode:
BEAR
Remaining:
$696.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
55
55
Requested Amount:
$1,452.00
$1,452.00