Billed Entity:
136181
FRN:
749882
Funding Year:
2002
470#:
511240000375915
471#:
293083
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,349.50
Last Date of Service:
 
Disbursed Amount:
$5,349.13
Payment Mode:
BEAR
Remaining:
$0.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$557.24
$557.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,686.88
$6,686.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,686.88
$6,686.88
Discount Percent:
80
80
Requested Amount:
$5,349.50
$5,349.50