Billed Entity:
127966
FRN:
809997
Funding Year:
2002
470#:
683500000388254
471#:
303386
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:
$3,125.76
Last Date of Service:
 
Disbursed Amount:
$2,930.10
Payment Mode:
BEAR
Remaining:
$195.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$515.00
$515.00
Ineligible Monthly Cost:
$163.00
$163.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
74
74
Requested Amount:
$3,125.76
$3,125.76