Billed Entity:
124388
FRN:
771117
Funding Year:
2002
470#:
169210000379405
471#:
300658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-08
Committed Amount:
$1,398.00
Last Date of Service:
 
Disbursed Amount:
$1,057.72
Payment Mode:
BEAR
Remaining:
$340.28
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$233.00
$233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,796.00
$2,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.00
$2,796.00
Discount Percent:
50
50
Requested Amount:
$1,398.00
$1,398.00