Billed Entity:
138062
FRN:
794042
Funding Year:
2002
470#:
802970000394730
471#:
306668
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:
$2,964.00
Last Date of Service:
 
Disbursed Amount:
$2,297.58
Payment Mode:
BEAR
Remaining:
$666.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
65
65
Requested Amount:
$2,964.00
$2,964.00