Billed Entity:
125578
FRN:
776942
Funding Year:
2002
470#:
756370000373999
471#:
301362
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,949.33
Last Date of Service:
 
Disbursed Amount:
$1,041.21
Payment Mode:
BEAR
Remaining:
$2,908.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$747.98
$747.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,975.76
$8,975.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,975.76
$8,975.76
Discount Percent:
44
44
Requested Amount:
$3,949.33
$3,949.33