Billed Entity:
128133
FRN:
809809
Funding Year:
2002
470#:
711420000374770
471#:
310837
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:
$4,399.10
Last Date of Service:
 
Disbursed Amount:
$2,713.00
Payment Mode:
BEAR
Remaining:
$1,686.10
Last Date to Invoice:
2004-10-09

Original
Committed
Monthly Cost:
$458.24
$458.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,498.88
$5,498.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,498.88
$5,498.88
Discount Percent:
80
80
Requested Amount:
$4,399.10
$4,399.10