Billed Entity:
139275
FRN:
736246
Funding Year:
2002
470#:
786880000372030
471#:
287996
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:
$2,749.20
Last Date of Service:
 
Disbursed Amount:
$2,171.14
Payment Mode:
BEAR
Remaining:
$578.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
79
79
Requested Amount:
$2,749.20
$2,749.20