Billed Entity:
139254
FRN:
742556
Funding Year:
2002
470#:
806080000375618
471#:
290652
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,551.50
Last Date of Service:
 
Disbursed Amount:
$2,003.17
Payment Mode:
BEAR
Remaining:
$548.33
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$150.00
$150.00
One Time Ineligible Cost:
$0.00
$150.00
Total Cost:
$3,150.00
$3,150.00
Discount Percent:
81
81
Requested Amount:
$2,551.50
$2,551.50