Billed Entity:
136268
FRN:
841091
Funding Year:
2002
470#:
256700000378007
471#:
318277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,917.28
Last Date of Service:
 
Disbursed Amount:
$3,028.65
Payment Mode:
BEAR
Remaining:
$2,888.63
Last Date to Invoice:
2004-10-25

Original
Committed
Monthly Cost:
$930.39
$930.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,164.68
$11,164.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,164.68
$11,164.68
Discount Percent:
53
53
Requested Amount:
$5,917.28
$5,917.28