Billed Entity:
133183
FRN:
799480
Funding Year:
2002
470#:
779400000375260
471#:
307649
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:
$4,909.56
Last Date of Service:
 
Disbursed Amount:
$4,607.77
Payment Mode:
BEAR
Remaining:
$301.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$818.26
$818.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,819.12
$9,819.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,819.12
$9,819.12
Discount Percent:
50
50
Requested Amount:
$4,909.56
$4,909.56