Billed Entity:
127576
FRN:
779383
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:
$3,270.74
Last Date of Service:
 
Disbursed Amount:
$3,266.73
Payment Mode:
BEAR
Remaining:
$4.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$454.27
$454.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,451.24
$5,451.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,451.24
$5,451.24
Discount Percent:
60
60
Requested Amount:
$3,270.74
$3,270.74