Billed Entity:
124151
FRN:
883716
Funding Year:
2002
470#:
399190000390105
471#:
328215
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,106.85
Last Date of Service:
 
Disbursed Amount:
$7,646.45
Payment Mode:
BEAR
Remaining:
$1,460.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$955.33
$955.33
Ineligible Monthly Cost:
$6.70
$6.70
Months of Service:
12
12
Annual Recurring Charges:
$11,383.56
$11,383.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,383.56
$11,383.56
Discount Percent:
80
80
Requested Amount:
$9,106.85
$9,106.85