Billed Entity:
124647
FRN:
884216
Funding Year:
2002
470#:
958640000376724
471#:
328336
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:
$4,100.71
Last Date of Service:
 
Disbursed Amount:
$3,535.29
Payment Mode:
BEAR
Remaining:
$565.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$488.18
$488.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,858.16
$5,858.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,858.16
$5,858.16
Discount Percent:
70
70
Requested Amount:
$4,100.71
$4,100.71