Billed Entity:
120684
FRN:
884183
Funding Year:
2002
470#:
816640000396520
471#:
328329
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:
$1,972.57
Last Date of Service:
 
Disbursed Amount:
$1,898.13
Payment Mode:
BEAR
Remaining:
$74.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$357.35
$357.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,288.20
$4,288.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,288.20
$4,288.20
Discount Percent:
46
46
Requested Amount:
$1,972.57
$1,972.57