Billed Entity:
127617
FRN:
739896
Funding Year:
2002
470#:
112670000367821
471#:
288443
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:
$5,634.82
Last Date of Service:
 
Disbursed Amount:
$4,496.34
Payment Mode:
BEAR
Remaining:
$1,138.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$533.60
$533.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,403.20
$6,403.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,403.20
$6,403.20
Discount Percent:
88
88
Requested Amount:
$5,634.82
$5,634.82