Billed Entity:
124892
FRN:
734885
Funding Year:
2002
470#:
546280000367072
471#:
287061
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,373.80
Last Date of Service:
 
Disbursed Amount:
$1,026.89
Payment Mode:
BEAR
Remaining:
$346.91
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$233.64
$233.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,803.68
$2,803.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,803.68
$2,803.68
Discount Percent:
49
49
Requested Amount:
$1,373.80
$1,373.80