Billed Entity:
127841
FRN:
851722
Funding Year:
2002
470#:
383970000394169
471#:
320853
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:
$10,327.01
Last Date of Service:
 
Disbursed Amount:
$6,675.75
Payment Mode:
BEAR
Remaining:
$3,651.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,075.73
$1,075.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,908.76
$12,908.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,908.76
$12,908.76
Discount Percent:
80
80
Requested Amount:
$10,327.01
$10,327.01