Billed Entity:
135496
FRN:
847261
Funding Year:
2002
470#:
163440000400842
471#:
319283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,978.46
Last Date of Service:
 
Disbursed Amount:
$4,488.96
Payment Mode:
BEAR
Remaining:
$4,489.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$890.72
$890.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,688.64
$10,688.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,688.64
$10,688.64
Discount Percent:
84
84
Requested Amount:
$8,978.46
$8,978.46