Billed Entity:
128133
FRN:
771655
Funding Year:
2002
470#:
711420000374770
471#:
297947
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,683.68
Last Date of Service:
 
Disbursed Amount:
$2,381.88
Payment Mode:
BEAR
Remaining:
$301.80
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$279.55
$279.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,354.60
$3,354.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,354.60
$3,354.60
Discount Percent:
80
80
Requested Amount:
$2,683.68
$2,683.68