Billed Entity:
124478
FRN:
887542
Funding Year:
2002
470#:
285940000396529
471#:
329131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,856.46
Last Date of Service:
 
Disbursed Amount:
$1,518.52
Payment Mode:
BEAR
Remaining:
$337.94
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$359.78
$359.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,317.36
$4,317.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,317.36
$4,317.36
Discount Percent:
43
43
Requested Amount:
$1,856.46
$1,856.46