Billed Entity:
123007
FRN:
891460
Funding Year:
2002
470#:
715750000385597
471#:
330131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,121.31
Last Date of Service:
 
Disbursed Amount:
$1,940.63
Payment Mode:
BEAR
Remaining:
$180.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$321.41
$321.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,856.92
$3,856.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,856.92
$3,856.92
Discount Percent:
55
55
Requested Amount:
$2,121.31
$2,121.31