Billed Entity:
141373
FRN:
826196
Funding Year:
2002
470#:
470440000372481
471#:
304328
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:
$3,442.70
Last Date of Service:
2003-07-01
Disbursed Amount:
$2,341.62
Payment Mode:
BEAR
Remaining:
$1,101.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$337.52
$337.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,050.24
$4,050.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,050.24
$4,050.24
Discount Percent:
85
85
Requested Amount:
$3,442.70
$3,442.70