Billed Entity:
151067
FRN:
884213
Funding Year:
2002
470#:
920230000201303
471#:
328334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,452.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,451.22
Payment Mode:
BEAR
Remaining:
$0.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$242.00
$242.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,904.00
$2,904.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,904.00
$2,904.00
Discount Percent:
50
50
Requested Amount:
$1,452.00
$1,452.00