Billed Entity:
127576
FRN:
779320
Funding Year:
2002
470#:
355780000380339
471#:
302449
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:
$3,520.22
Last Date of Service:
 
Disbursed Amount:
$3,487.95
Payment Mode:
BEAR
Remaining:
$32.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$488.92
$488.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,867.04
$5,867.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,867.04
$5,867.04
Discount Percent:
60
60
Requested Amount:
$3,520.22
$3,520.22