Billed Entity:
126850
FRN:
748371
Funding Year:
2002
470#:
118980000320912
471#:
292676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,440.00
Last Date of Service:
2003-04-17
Disbursed Amount:
$3,096.00
Payment Mode:
BEAR
Remaining:
$344.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$430.00
$430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$4,300.00
$4,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,300.00
$4,300.00
Discount Percent:
80
80
Requested Amount:
$3,440.00
$3,440.00