Billed Entity:
136468
FRN:
860990
Funding Year:
2002
470#:
108040000370790
471#:
321493
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,174.90
Last Date of Service:
 
Disbursed Amount:
$2,094.45
Payment Mode:
BEAR
Remaining:
$80.45
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$385.62
$385.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,627.44
$4,627.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,627.44
$4,627.44
Discount Percent:
47
47
Requested Amount:
$2,174.90
$2,174.90