Billed Entity:
135715
FRN:
738176
Funding Year:
2002
470#:
339370000377475
471#:
288832
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):
2002-07-08
Committed Amount:
$3,198.43
Last Date of Service:
 
Disbursed Amount:
$2,961.93
Payment Mode:
BEAR
Remaining:
$236.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$666.34
$666.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,996.08
$7,996.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,996.08
$7,996.08
Discount Percent:
40
40
Requested Amount:
$3,198.43
$3,198.43