Billed Entity:
126266
FRN:
877060
Funding Year:
2002
470#:
236900000377261
471#:
327133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,570.83
Last Date of Service:
 
Disbursed Amount:
$4,074.51
Payment Mode:
BEAR
Remaining:
$496.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$470.25
$470.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,643.00
$5,643.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,643.00
$5,643.00
Discount Percent:
81
81
Requested Amount:
$4,570.83
$4,570.83