Billed Entity:
131724
FRN:
887343
Funding Year:
2002
470#:
631300000402472
471#:
329077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-29
Committed Amount:
$2,296.76
Last Date of Service:
 
Disbursed Amount:
$277.43
Payment Mode:
BEAR
Remaining:
$2,019.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$342.80
$342.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,113.60
$4,113.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,113.60
$4,113.60
Discount Percent:
67
67
Requested Amount:
$2,756.11
$2,756.11