Billed Entity:
124148
FRN:
823762
Funding Year:
2002
470#:
207950000395686
471#:
314257
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:
$2,833.92
Last Date of Service:
 
Disbursed Amount:
$2,563.06
Payment Mode:
BEAR
Remaining:
$270.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$288.00
$288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.00
$3,456.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.00
$3,456.00
Discount Percent:
83
82
Requested Amount:
$2,868.48
$2,833.92