Billed Entity:
128133
FRN:
809744
Funding Year:
2002
470#:
711420000374770
471#:
310837
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:
$2,577.79
Last Date of Service:
 
Disbursed Amount:
$2,281.08
Payment Mode:
BEAR
Remaining:
$296.71
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$268.52
$268.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,222.24
$3,222.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,222.24
$3,222.24
Discount Percent:
80
80
Requested Amount:
$2,577.79
$2,577.79