Billed Entity:
139816
FRN:
811413
Funding Year:
2002
470#:
178560000368793
471#:
307275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,240.22
Last Date of Service:
 
Disbursed Amount:
$4,752.59
Payment Mode:
BEAR
Remaining:
$2,487.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$754.19
$754.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,050.28
$9,050.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,050.28
$9,050.28
Discount Percent:
80
80
Requested Amount:
$7,240.22
$7,240.22