Billed Entity:
48691
FRN:
820226
Funding Year:
2002
470#:
812410000402403
471#:
313433
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):
2002-09-18
Committed Amount:
$1,140.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,140.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$228.00
$228.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,736.00
$2,736.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,736.00
$2,736.00
Discount Percent:
50
50
Requested Amount:
$1,368.00
$1,368.00