Billed Entity:
11332
FRN:
750696
Funding Year:
2002
470#:
495970000371269
471#:
287313
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,423.70
Last Date of Service:
 
Disbursed Amount:
$2,181.33
Payment Mode:
BEAR
Remaining:
$242.37
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$200.00
$200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$293.00
$293.00
One Time Ineligible Cost:
$0.00
$293.00
Total Cost:
$2,693.00
$2,693.00
Discount Percent:
90
90
Requested Amount:
$2,423.70
$2,423.70