Billed Entity:
124151
FRN:
883715
Funding Year:
2002
470#:
399190000390105
471#:
328215
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:
$3,073.34
Last Date of Service:
 
Disbursed Amount:
$2,765.23
Payment Mode:
BEAR
Remaining:
$308.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$323.64
$323.64
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$3,841.68
$3,841.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,841.68
$3,841.68
Discount Percent:
80
80
Requested Amount:
$3,073.34
$3,073.34