Billed Entity:
145629
FRN:
821748
Funding Year:
2002
470#:
209570000400878
471#:
312074
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:
$1,523.29
Last Date of Service:
 
Disbursed Amount:
$433.54
Payment Mode:
BEAR
Remaining:
$1,089.75
Last Date to Invoice:
2004-09-11

Original
Committed
Monthly Cost:
$518.59
$282.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$6,223.08
$2,538.81
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,223.08
$2,538.81
Discount Percent:
60
60
Requested Amount:
$3,733.85
$1,523.29