Billed Entity:
197338
FRN:
731598
Funding Year:
2002
470#:
502110000364796
471#:
284765
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:
$3,240.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,368.88
Payment Mode:
BEAR
Remaining:
$871.12
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
60
60
Requested Amount:
$3,240.00
$3,240.00