Billed Entity:
144915
FRN:
733233
Funding Year:
2002
470#:
697480000355187
471#:
284993
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:
$4,452.52
Last Date of Service:
 
Disbursed Amount:
$2,721.94
Payment Mode:
BEAR
Remaining:
$1,730.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$843.28
$843.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,119.36
$10,119.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,119.36
$10,119.36
Discount Percent:
44
44
Requested Amount:
$4,452.52
$4,452.52