Billed Entity:
126582
FRN:
798738
Funding Year:
2002
470#:
980270000391344
471#:
307375
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:
$3,085.63
Last Date of Service:
 
Disbursed Amount:
$2,673.05
Payment Mode:
BEAR
Remaining:
$412.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$428.56
$428.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.72
$5,142.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.72
$5,142.72
Discount Percent:
60
60
Requested Amount:
$3,085.63
$3,085.63