Billed Entity:
123780
FRN:
889972
Funding Year:
2002
470#:
350550000386842
471#:
329738
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:
$2,194.42
Last Date of Service:
 
Disbursed Amount:
$2,058.93
Payment Mode:
BEAR
Remaining:
$135.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$457.17
$457.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,486.04
$5,486.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,486.04
$5,486.04
Discount Percent:
40
40
Requested Amount:
$2,194.42
$2,194.42