Billed Entity:
128386
FRN:
847411
Funding Year:
2002
470#:
337930000399003
471#:
319839
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,120.61
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,120.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$429.23
$429.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,150.76
$5,150.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,150.76
$5,150.76
Discount Percent:
80
80
Requested Amount:
$4,120.61
$4,120.61