Billed Entity:
137661
FRN:
773436
Funding Year:
2002
470#:
429160000394286
471#:
289715
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:
$4,025.57
Last Date of Service:
 
Disbursed Amount:
$3,692.79
Payment Mode:
BEAR
Remaining:
$332.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$621.23
$621.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,454.76
$7,454.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,454.76
$7,454.76
Discount Percent:
56
54
Requested Amount:
$4,174.67
$4,025.57