Billed Entity:
136532
FRN:
733680
Funding Year:
2002
470#:
471690000367963
471#:
286074
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:
$3,304.09
Last Date of Service:
 
Disbursed Amount:
$1,007.66
Payment Mode:
BEAR
Remaining:
$2,296.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$466.68
$466.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,600.16
$5,600.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,600.16
$5,600.16
Discount Percent:
59
59
Requested Amount:
$3,304.09
$3,304.09