Billed Entity:
136720
FRN:
766820
Funding Year:
2002
470#:
919230000383830
471#:
298703
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$2,112.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,112.00
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
80
80
Requested Amount:
$2,112.00
$2,112.00