Billed Entity:
141333
FRN:
790511
Funding Year:
2002
470#:
634560000401183
471#:
306010
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):
2002-07-05
Committed Amount:
$1,173.60
Last Date of Service:
 
Disbursed Amount:
$854.14
Payment Mode:
BEAR
Remaining:
$319.46
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$297.00
$297.00
Ineligible Monthly Cost:
$134.00
$134.00
Months of Service:
12
12
Annual Recurring Charges:
$1,956.00
$1,956.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,956.00
$1,956.00
Discount Percent:
60
60
Requested Amount:
$1,173.60
$1,173.60