Billed Entity:
131414
FRN:
875328
Funding Year:
2002
470#:
751100000383145
471#:
326686
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,449.74
Last Date of Service:
 
Disbursed Amount:
$3,897.38
Payment Mode:
BEAR
Remaining:
$552.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$639.33
$639.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,671.96
$7,671.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,671.96
$7,671.96
Discount Percent:
58
58
Requested Amount:
$4,449.74
$4,449.74