Billed Entity:
132587
FRN:
758760
Funding Year:
2002
470#:
785030000372118
471#:
296099
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$812.52
Last Date of Service:
 
Disbursed Amount:
$555.30
Payment Mode:
BEAR
Remaining:
$257.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$136.00
$136.00
Ineligible Monthly Cost:
$25.00
$25.00
Months of Service:
12
12
Annual Recurring Charges:
$1,332.00
$1,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.00
$1,332.00
Discount Percent:
61
61
Requested Amount:
$812.52
$812.52