Billed Entity:
130286
FRN:
874100
Funding Year:
2002
470#:
280390000371134
471#:
326395
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,268.00
Last Date of Service:
 
Disbursed Amount:
$2,210.00
Payment Mode:
BEAR
Remaining:
$58.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$315.00
$315.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.00
$3,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.00
$3,780.00
Discount Percent:
60
60
Requested Amount:
$2,268.00
$2,268.00