Billed Entity:
123903
FRN:
843425
Funding Year:
2002
470#:
174470000372881
471#:
318312
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,289.76
Last Date of Service:
 
Disbursed Amount:
$3,069.63
Payment Mode:
BEAR
Remaining:
$1,220.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$662.00
$662.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,944.00
$7,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,944.00
$7,944.00
Discount Percent:
54
54
Requested Amount:
$4,289.76
$4,289.76