Billed Entity:
141137
FRN:
771981
Funding Year:
2002
470#:
874210000371952
471#:
288228
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,589.10
Last Date of Service:
 
Disbursed Amount:
$8,889.32
Payment Mode:
BEAR
Remaining:
$699.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$951.30
$951.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,415.60
$11,415.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,415.60
$11,415.60
Discount Percent:
90
84
Requested Amount:
$10,274.04
$9,589.10