Billed Entity:
124229
FRN:
891614
Funding Year:
2002
470#:
614590000390544
471#:
330198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-23
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,260.52
Last Date of Service:
 
Disbursed Amount:
$4,566.34
Payment Mode:
BEAR
Remaining:
$1,694.18
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$915.28
$915.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,983.36
$10,983.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,983.36
$10,983.36
Discount Percent:
57
57
Requested Amount:
$6,260.52
$6,260.52