Billed Entity:
131712
FRN:
759069
Funding Year:
2002
470#:
748090000370889
471#:
296235
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:
$1,774.11
Last Date of Service:
 
Disbursed Amount:
$1,352.99
Payment Mode:
BEAR
Remaining:
$421.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$250.58
$250.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,006.96
$3,006.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,006.96
$3,006.96
Discount Percent:
60
59
Requested Amount:
$1,804.18
$1,774.11