Billed Entity:
139909
FRN:
811967
Funding Year:
2002
470#:
200010000368586
471#:
306598
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:
$3,018.76
Last Date of Service:
 
Disbursed Amount:
$2,283.11
Payment Mode:
BEAR
Remaining:
$735.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$339.95
$339.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,079.40
$4,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,079.40
$4,079.40
Discount Percent:
74
74
Requested Amount:
$3,018.76
$3,018.76