Billed Entity:
125117
FRN:
876392
Funding Year:
2002
470#:
268000000377821
471#:
327004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,761.57
Last Date of Service:
 
Disbursed Amount:
$3,338.73
Payment Mode:
BEAR
Remaining:
$422.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$396.92
$396.92
Ineligible Monthly Cost:
$5.09
$5.09
Months of Service:
12
12
Annual Recurring Charges:
$4,701.96
$4,701.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,701.96
$4,701.96
Discount Percent:
80
80
Requested Amount:
$3,761.57
$3,761.57