Billed Entity:
128022
FRN:
857886
Funding Year:
2002
470#:
848190000381464
471#:
322133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,144.49
Last Date of Service:
 
Disbursed Amount:
$3,329.62
Payment Mode:
BEAR
Remaining:
$3,814.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$763.30
$763.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,159.60
$9,159.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,159.60
$9,159.60
Discount Percent:
78
78
Requested Amount:
$7,144.49
$7,144.49