Billed Entity:
132258
FRN:
797916
Funding Year:
2002
470#:
771570000397439
471#:
299189
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,958.63
Last Date of Service:
 
Disbursed Amount:
$1,911.28
Payment Mode:
BEAR
Remaining:
$2,047.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$610.90
$610.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,330.80
$7,330.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,330.80
$7,330.80
Discount Percent:
54
54
Requested Amount:
$3,958.63
$3,958.63