Billed Entity:
126506
FRN:
740124
Funding Year:
2002
470#:
400910000373285
471#:
286316
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:
$3,487.56
Last Date of Service:
 
Disbursed Amount:
$3,269.81
Payment Mode:
BEAR
Remaining:
$217.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$581.26
$581.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,975.12
$6,975.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,975.12
$6,975.12
Discount Percent:
50
50
Requested Amount:
$3,487.56
$3,487.56