Billed Entity:
140168
FRN:
798707
Funding Year:
2002
470#:
548320000366831
471#:
301663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,723.66
Last Date of Service:
 
Disbursed Amount:
$3,353.73
Payment Mode:
BEAR
Remaining:
$369.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.82
$360.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,329.84
$4,329.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,329.84
$4,329.84
Discount Percent:
86
86
Requested Amount:
$3,723.66
$3,723.66