Billed Entity:
132937
FRN:
795846
Funding Year:
2002
470#:
563130000394147
471#:
307045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,598.00
Last Date of Service:
 
Disbursed Amount:
$1,473.71
Payment Mode:
BEAR
Remaining:
$1,124.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$433.00
$433.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,196.00
$5,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,196.00
$5,196.00
Discount Percent:
50
50
Requested Amount:
$2,598.00
$2,598.00