Billed Entity:
123824
FRN:
893441
Funding Year:
2002
470#:
350550000386842
471#:
330594
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:
$1,330.42
Last Date of Service:
 
Disbursed Amount:
$1,303.81
Payment Mode:
BEAR
Remaining:
$26.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$554.34
$554.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,652.08
$6,652.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,652.08
$6,652.08
Discount Percent:
20
20
Requested Amount:
$1,330.42
$1,330.42