Billed Entity:
123988
FRN:
894115
Funding Year:
2002
470#:
350550000386842
471#:
330776
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:
$3,490.56
Last Date of Service:
 
Disbursed Amount:
$3,233.43
Payment Mode:
BEAR
Remaining:
$257.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$909.00
$909.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,908.00
$10,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,908.00
$10,908.00
Discount Percent:
32
32
Requested Amount:
$3,490.56
$3,490.56