Billed Entity:
135542
FRN:
821280
Funding Year:
2002
470#:
348050000389709
471#:
311903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,171.71
Last Date of Service:
 
Disbursed Amount:
$5,099.75
Payment Mode:
BEAR
Remaining:
$71.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$538.72
$538.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,464.64
$6,464.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,464.64
$6,464.64
Discount Percent:
80
80
Requested Amount:
$5,171.71
$5,171.71