Billed Entity:
135813
FRN:
739010
Funding Year:
2002
470#:
612080000372044
471#:
289213
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:
$3,526.97
Last Date of Service:
 
Disbursed Amount:
$3,223.77
Payment Mode:
BEAR
Remaining:
$303.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$466.53
$466.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,598.36
$5,598.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,598.36
$5,598.36
Discount Percent:
63
63
Requested Amount:
$3,526.97
$3,526.97