Billed Entity:
133357
FRN:
743885
Funding Year:
2002
470#:
739380000373698
471#:
291139
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:
$2,428.08
Last Date of Service:
 
Disbursed Amount:
$2,129.11
Payment Mode:
BEAR
Remaining:
$298.97
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$302.00
$302.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,624.00
$3,624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,624.00
$3,624.00
Discount Percent:
67
67
Requested Amount:
$2,428.08
$2,428.08