Billed Entity:
123827
FRN:
892536
Funding Year:
2002
470#:
350550000386842
471#:
330334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,700.02
Last Date of Service:
 
Disbursed Amount:
$2,269.49
Payment Mode:
BEAR
Remaining:
$430.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$416.67
$416.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,000.04
$5,000.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,000.04
$5,000.04
Discount Percent:
54
54
Requested Amount:
$2,700.02
$2,700.02