Billed Entity:
123879
FRN:
753222
Funding Year:
2002
470#:
529170000380691
471#:
294239
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:
$4,275.00
Last Date of Service:
 
Disbursed Amount:
$3,898.29
Payment Mode:
BEAR
Remaining:
$376.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$475.00
$475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
75
75
Requested Amount:
$4,275.00
$4,275.00