Billed Entity:
127898
FRN:
775389
Funding Year:
2002
470#:
705860000371367
471#:
301888
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:
$3,358.08
Last Date of Service:
 
Disbursed Amount:
$3,128.68
Payment Mode:
BEAR
Remaining:
$229.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$373.12
$373.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,477.44
$4,477.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,477.44
$4,477.44
Discount Percent:
75
75
Requested Amount:
$3,358.08
$3,358.08