Billed Entity:
125132
FRN:
746133
Funding Year:
2002
470#:
658400000378522
471#:
291974
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:
$2,643.27
Last Date of Service:
 
Disbursed Amount:
$2,276.45
Payment Mode:
BEAR
Remaining:
$366.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$379.78
$379.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,557.36
$4,557.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,557.36
$4,557.36
Discount Percent:
58
58
Requested Amount:
$2,643.27
$2,643.27