Billed Entity:
136431
FRN:
744518
Funding Year:
2002
470#:
660240000370757
471#:
285410
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:
$3,620.89
Last Date of Service:
 
Disbursed Amount:
$2,182.49
Payment Mode:
BEAR
Remaining:
$1,438.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$548.62
$548.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,583.44
$6,583.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,583.44
$6,583.44
Discount Percent:
55
55
Requested Amount:
$3,620.89
$3,620.89