Billed Entity:
126870
FRN:
826872
Funding Year:
2002
470#:
428410000404671
471#:
314689
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,465.00
Last Date of Service:
 
Disbursed Amount:
$1,274.66
Payment Mode:
BEAR
Remaining:
$2,190.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$375.00
$375.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
77
77
Requested Amount:
$3,465.00
$3,465.00