Billed Entity:
123933
FRN:
732533
Funding Year:
2002
470#:
922140000389114
471#:
285481
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:
$3,839.05
Last Date of Service:
 
Disbursed Amount:
$3,032.37
Payment Mode:
BEAR
Remaining:
$806.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$695.48
$695.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,345.76
$8,345.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,345.76
$8,345.76
Discount Percent:
46
46
Requested Amount:
$3,839.05
$3,839.05