Billed Entity:
208934
FRN:
765710
Funding Year:
2002
470#:
758570000371391
471#:
298431
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,879.20
Last Date of Service:
 
Disbursed Amount:
$538.61
Payment Mode:
BEAR
Remaining:
$1,340.59
Last Date to Invoice:
2004-07-22

Original
Committed
Monthly Cost:
$174.00
$174.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,088.00
$2,088.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,088.00
$2,088.00
Discount Percent:
90
90
Requested Amount:
$1,879.20
$1,879.20