Billed Entity:
136004
FRN:
756802
Funding Year:
2002
470#:
637750000373181
471#:
295313
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:
$2,464.85
Last Date of Service:
 
Disbursed Amount:
$1,846.51
Payment Mode:
BEAR
Remaining:
$618.34
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$342.34
$342.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,108.08
$4,108.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,108.08
$4,108.08
Discount Percent:
60
60
Requested Amount:
$2,464.85
$2,464.85