Billed Entity:
123925
FRN:
864689
Funding Year:
2002
470#:
262990000381428
471#:
323718
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:
$3,722.48
Last Date of Service:
 
Disbursed Amount:
$3,722.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$1,200.00
$775.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$9,306.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$9,306.19
Discount Percent:
40
40
Requested Amount:
$5,760.00
$3,722.48