Billed Entity:
135974
FRN:
770422
Funding Year:
2002
470#:
426240000253585
471#:
289298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,366.70
Last Date of Service:
2004-03-22
Disbursed Amount:
$1,291.45
Payment Mode:
BEAR
Remaining:
$75.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$284.73
$284.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,416.76
$3,416.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,416.76
$3,416.76
Discount Percent:
41
40
Requested Amount:
$1,400.87
$1,366.70