Billed Entity:
126423
FRN:
840510
Funding Year:
2002
470#:
204880000378840
471#:
307637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,272.28
Last Date of Service:
 
Disbursed Amount:
$8,454.91
Payment Mode:
BEAR
Remaining:
$817.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,679.76
$1,679.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,157.12
$20,157.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,157.12
$20,157.12
Discount Percent:
46
46
Requested Amount:
$9,272.28
$9,272.28