Billed Entity:
54942
FRN:
738017
Funding Year:
2002
470#:
267160000374593
471#:
288792
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:
$3,990.82
Last Date of Service:
 
Disbursed Amount:
$3,743.82
Payment Mode:
BEAR
Remaining:
$247.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$369.52
$369.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,434.24
$4,434.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,434.24
$4,434.24
Discount Percent:
90
90
Requested Amount:
$3,990.82
$3,990.82