Billed Entity:
131702
FRN:
734220
Funding Year:
2002
470#:
275480000365854
471#:
286476
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,366.05
Last Date of Service:
 
Disbursed Amount:
$1,551.32
Payment Mode:
BEAR
Remaining:
$1,814.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$350.63
$350.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,207.56
$4,207.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,207.56
$4,207.56
Discount Percent:
80
80
Requested Amount:
$3,366.05
$3,366.05