Billed Entity:
128955
FRN:
782039
Funding Year:
2002
470#:
339660000377105
471#:
302423
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:
$7,481.70
Last Date of Service:
 
Disbursed Amount:
$907.98
Payment Mode:
BEAR
Remaining:
$6,573.72
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$701.00
$701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.00
$8,412.00
One Time Cost:
$390.00
$390.00
One Time Ineligible Cost:
$0.00
$390.00
Total Cost:
$8,802.00
$8,802.00
Discount Percent:
85
85
Requested Amount:
$7,481.70
$7,481.70