Billed Entity:
144959
FRN:
839650
Funding Year:
2002
470#:
220330000392987
471#:
314957
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:
$3,624.92
Last Date of Service:
 
Disbursed Amount:
$206.09
Payment Mode:
BEAR
Remaining:
$3,418.83
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$425.46
$425.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,105.52
$5,105.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,105.52
$5,105.52
Discount Percent:
71
71
Requested Amount:
$3,624.92
$3,624.92