Billed Entity:
130326
FRN:
742456
Funding Year:
2002
470#:
622500000371846
471#:
290594
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:
$1,447.59
Last Date of Service:
 
Disbursed Amount:
$985.11
Payment Mode:
BEAR
Remaining:
$462.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$280.54
$280.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,366.48
$3,366.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,366.48
$3,366.48
Discount Percent:
43
43
Requested Amount:
$1,447.59
$1,447.59