Billed Entity:
137888
FRN:
737686
Funding Year:
2002
470#:
918310000374532
471#:
288611
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:
$2,971.71
Last Date of Service:
 
Disbursed Amount:
$2,048.69
Payment Mode:
BEAR
Remaining:
$923.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$426.97
$426.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,123.64
$5,123.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,123.64
$5,123.64
Discount Percent:
58
58
Requested Amount:
$2,971.71
$2,971.71