Billed Entity:
129861
FRN:
809058
Funding Year:
2002
470#:
311010000380299
471#:
310541
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:
$8,576.33
Last Date of Service:
 
Disbursed Amount:
$6,914.96
Payment Mode:
BEAR
Remaining:
$1,661.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,082.87
$1,082.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,994.44
$12,994.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,994.44
$12,994.44
Discount Percent:
66
66
Requested Amount:
$8,576.33
$8,576.33