Billed Entity:
125103
FRN:
788179
Funding Year:
2002
470#:
773690000388127
471#:
298676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,541.44
Last Date of Service:
 
Disbursed Amount:
$2,163.99
Payment Mode:
BEAR
Remaining:
$377.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$378.19
$378.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,538.28
$4,538.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,538.28
$4,538.28
Discount Percent:
56
56
Requested Amount:
$2,541.44
$2,541.44