Billed Entity:
140294
FRN:
847038
Funding Year:
2002
470#:
286000000366416
471#:
311772
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:
$4,641.24
Last Date of Service:
 
Disbursed Amount:
$1,409.91
Payment Mode:
BEAR
Remaining:
$3,231.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$460.44
$460.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,525.28
$5,525.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,525.28
$5,525.28
Discount Percent:
84
84
Requested Amount:
$4,641.24
$4,641.24