Billed Entity:
123657
FRN:
780680
Funding Year:
2002
470#:
315010000377318
471#:
303397
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):
2002-07-01
Committed Amount:
$2,250.60
Last Date of Service:
 
Disbursed Amount:
$992.44
Payment Mode:
BEAR
Remaining:
$1,258.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$605.00
$605.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,260.00
$7,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,260.00
$7,260.00
Discount Percent:
31
31
Requested Amount:
$2,250.60
$2,250.60