Billed Entity:
137963
FRN:
771914
Funding Year:
2002
470#:
571690000387804
471#:
300660
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,602.51
Last Date of Service:
 
Disbursed Amount:
$2,442.84
Payment Mode:
BEAR
Remaining:
$159.67
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$361.46
$361.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,337.52
$4,337.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,337.52
$4,337.52
Discount Percent:
60
60
Requested Amount:
$2,602.51
$2,602.51