Billed Entity:
136538
FRN:
733663
Funding Year:
2002
470#:
916800000368036
471#:
286070
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):
2002-07-01
Committed Amount:
$2,124.00
Last Date of Service:
 
Disbursed Amount:
$1,829.00
Payment Mode:
BEAR
Remaining:
$295.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
59
59
Requested Amount:
$2,124.00
$2,124.00