Billed Entity:
225599
FRN:
883824
Funding Year:
2002
470#:
743540000380938
471#:
328246
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,101.63
Last Date of Service:
 
Disbursed Amount:
$640.09
Payment Mode:
BEAR
Remaining:
$5,461.54
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$907.98
$907.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,895.76
$10,895.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,895.76
$10,895.76
Discount Percent:
56
56
Requested Amount:
$6,101.63
$6,101.63