Billed Entity:
139607
FRN:
839671
Funding Year:
2002
470#:
727890000406196
471#:
312565
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,416.19
Last Date of Service:
 
Disbursed Amount:
$4,414.67
Payment Mode:
BEAR
Remaining:
$1.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$432.96
$432.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,195.52
$5,195.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,195.52
$5,195.52
Discount Percent:
85
85
Requested Amount:
$4,416.19
$4,416.19