Billed Entity:
139839
FRN:
792346
Funding Year:
2002
470#:
163290000372907
471#:
306413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,152.86
Last Date of Service:
 
Disbursed Amount:
$2,339.37
Payment Mode:
BEAR
Remaining:
$1,813.49
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$558.18
$558.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,698.16
$6,698.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,698.16
$6,698.16
Discount Percent:
62
62
Requested Amount:
$4,152.86
$4,152.86