Billed Entity:
125022
FRN:
884825
Funding Year:
2002
470#:
227720000385700
471#:
328511
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:
$5,612.19
Last Date of Service:
 
Disbursed Amount:
$4,950.02
Payment Mode:
BEAR
Remaining:
$662.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$708.61
$708.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,503.32
$8,503.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,503.32
$8,503.32
Discount Percent:
66
66
Requested Amount:
$5,612.19
$5,612.19