Billed Entity:
130901
FRN:
752995
Funding Year:
2002
470#:
411040000358884
471#:
294116
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:
$3,635.28
Last Date of Service:
 
Disbursed Amount:
$3,547.84
Payment Mode:
BEAR
Remaining:
$87.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$594.00
$594.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,128.00
$7,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,128.00
$7,128.00
Discount Percent:
51
51
Requested Amount:
$3,635.28
$3,635.28