Billed Entity:
125085
FRN:
874751
Funding Year:
2002
470#:
607530000376800
471#:
326490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,419.87
Last Date of Service:
 
Disbursed Amount:
$1,065.30
Payment Mode:
BEAR
Remaining:
$1,354.57
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$290.08
$290.08
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$3,456.96
$3,456.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,456.96
$3,456.96
Discount Percent:
70
70
Requested Amount:
$2,419.87
$2,419.87