Billed Entity:
145002
FRN:
850470
Funding Year:
2002
470#:
550650000406267
471#:
320536
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:
$3,628.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,642.71
Payment Mode:
BEAR
Remaining:
$985.29
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$305.00
$305.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,660.00
$3,660.00
One Time Cost:
$875.00
$875.00
One Time Ineligible Cost:
$0.00
$875.00
Total Cost:
$4,535.00
$4,535.00
Discount Percent:
80
80
Requested Amount:
$3,628.00
$3,628.00