Billed Entity:
127576
FRN:
779342
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:
$3,093.26
Last Date of Service:
 
Disbursed Amount:
$3,089.55
Payment Mode:
BEAR
Remaining:
$3.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$429.62
$429.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,155.44
$5,155.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,155.44
$5,155.44
Discount Percent:
60
60
Requested Amount:
$3,093.26
$3,093.26