Billed Entity:
133181
FRN:
839178
Funding Year:
2002
470#:
695420000400365
471#:
314846
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:
$2,218.80
Last Date of Service:
2005-01-13
Disbursed Amount:
$2,188.80
Payment Mode:
BEAR
Remaining:
$30.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$50.00
$50.00
One Time Ineligible Cost:
$0.00
$50.00
Total Cost:
$3,698.00
$3,698.00
Discount Percent:
60
60
Requested Amount:
$2,218.80
$2,218.80