Billed Entity:
129214
FRN:
820192
Funding Year:
2002
470#:
643290000391578
471#:
313355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,577.20
Last Date of Service:
 
Disbursed Amount:
$2,170.28
Payment Mode:
BEAR
Remaining:
$1,406.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$542.00
$542.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,504.00
$6,504.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,504.00
$6,504.00
Discount Percent:
55
55
Requested Amount:
$3,577.20
$3,577.20