Billed Entity:
198957
FRN:
861166
Funding Year:
2002
470#:
459290000406859
471#:
320964
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:
$8,719.63
Last Date of Service:
 
Disbursed Amount:
$5,449.05
Payment Mode:
BEAR
Remaining:
$3,270.58
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$761.54
$761.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,138.48
$9,138.48
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$9,688.48
$9,688.48
Discount Percent:
90
90
Requested Amount:
$8,719.63
$8,719.63