Billed Entity:
7551
FRN:
1063302
Funding Year:
2002
470#:
939610000374419
471#:
310404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-12
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-04-01
Service Start Date (486):
2003-04-01
Committed Amount:
$900.00
Last Date of Service:
 
Disbursed Amount:
$266.71
Payment Mode:
BEAR
Remaining:
$633.29
Last Date to Invoice:
2004-07-08

Original
Committed
Monthly Cost:
$750.00
$750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$2,250.00
$2,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,250.00
$2,250.00
Discount Percent:
40
40
Requested Amount:
$900.00
$900.00