Billed Entity:
124819
FRN:
886536
Funding Year:
2002
470#:
115170000377690
471#:
328892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,774.48
Last Date of Service:
 
Disbursed Amount:
$3,605.54
Payment Mode:
BEAR
Remaining:
$168.94
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$629.08
$629.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,548.96
$7,548.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,548.96
$7,548.96
Discount Percent:
50
50
Requested Amount:
$3,774.48
$3,774.48