Billed Entity:
135833
FRN:
782746
Funding Year:
2002
470#:
798370000396385
471#:
300751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-02-26
Service Start Date (486):
2002-07-01
Committed Amount:
$749.00
Last Date of Service:
 
Disbursed Amount:
$348.88
Payment Mode:
BEAR
Remaining:
$400.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$214.00
$214.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$856.00
$856.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,070.00
$1,070.00
Discount Percent:
70
70
Requested Amount:
$749.00
$749.00