Billed Entity:
128992
FRN:
764572
Funding Year:
2002
470#:
780870000382407
471#:
297869
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:
$8,417.76
Last Date of Service:
 
Disbursed Amount:
$5,940.73
Payment Mode:
BEAR
Remaining:
$2,477.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$923.00
$923.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,076.00
$11,076.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,076.00
$11,076.00
Discount Percent:
76
76
Requested Amount:
$8,417.76
$8,417.76