Billed Entity:
128271
FRN:
738707
Funding Year:
2002
470#:
286460000379997
471#:
289015
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:
$5,397.01
Last Date of Service:
 
Disbursed Amount:
$5,387.32
Payment Mode:
BEAR
Remaining:
$9.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$671.27
$671.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,055.24
$8,055.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,055.24
$8,055.24
Discount Percent:
70
67
Requested Amount:
$5,638.67
$5,397.01