Billed Entity:
123899
FRN:
731643
Funding Year:
2002
470#:
676050000368203
471#:
284811
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:
$2,337.46
Last Date of Service:
 
Disbursed Amount:
$1,242.88
Payment Mode:
BEAR
Remaining:
$1,094.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$486.97
$486.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,843.64
$5,843.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,843.64
$5,843.64
Discount Percent:
40
40
Requested Amount:
$2,337.46
$2,337.46