Billed Entity:
141406
FRN:
802408
Funding Year:
2002
470#:
718870000387786
471#:
308462
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,776.00
Last Date of Service:
 
Disbursed Amount:
$683.23
Payment Mode:
BEAR
Remaining:
$1,092.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
74
74
Requested Amount:
$1,776.00
$1,776.00