Billed Entity:
123158
FRN:
775391
Funding Year:
2002
470#:
301890000371710
471#:
301826
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:
$2,751.09
Last Date of Service:
 
Disbursed Amount:
$1,876.63
Payment Mode:
BEAR
Remaining:
$874.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$521.04
$521.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,252.48
$6,252.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,252.48
$6,252.48
Discount Percent:
44
44
Requested Amount:
$2,751.09
$2,751.09