Billed Entity:
126850
FRN:
765694
Funding Year:
2002
470#:
363020000378707
471#:
298425
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-04-01
Service Start Date (486):
2003-04-01
Committed Amount:
$774.00
Last Date of Service:
 
Disbursed Amount:
$774.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$1,290.00
$1,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,290.00
$1,290.00
Discount Percent:
60
60
Requested Amount:
$774.00
$774.00