Billed Entity:
208697
FRN:
738104
Funding Year:
2002
470#:
969830000375001
471#:
288838
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:
$3,890.27
Last Date of Service:
 
Disbursed Amount:
$3,786.51
Payment Mode:
BEAR
Remaining:
$103.76
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.21
$360.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,322.52
$4,322.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,322.52
$4,322.52
Discount Percent:
90
90
Requested Amount:
$3,890.27
$3,890.27