Billed Entity:
143974
FRN:
736675
Funding Year:
2002
470#:
360890000373469
471#:
288177
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:
$4,276.80
Last Date of Service:
 
Disbursed Amount:
$859.45
Payment Mode:
BEAR
Remaining:
$3,417.35
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$405.00
$405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,860.00
$4,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,860.00
$4,860.00
Discount Percent:
88
88
Requested Amount:
$4,276.80
$4,276.80