Billed Entity:
127827
FRN:
732414
Funding Year:
2002
470#:
160880000370947
471#:
285425
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:
$9,108.42
Last Date of Service:
 
Disbursed Amount:
$6,748.65
Payment Mode:
BEAR
Remaining:
$2,359.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$914.50
$914.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,974.00
$10,974.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,974.00
$10,974.00
Discount Percent:
83
83
Requested Amount:
$9,108.42
$9,108.42