Billed Entity:
135700
FRN:
774614
Funding Year:
2002
470#:
495210000393880
471#:
298585
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:
$975.60
Last Date of Service:
 
Disbursed Amount:
$628.48
Payment Mode:
BEAR
Remaining:
$347.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$203.25
$203.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,439.00
$2,439.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,439.00
$2,439.00
Discount Percent:
40
40
Requested Amount:
$975.60
$975.60