Billed Entity:
140988
FRN:
844133
Funding Year:
2002
470#:
688420000388537
471#:
295955
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:
$5,573.06
Last Date of Service:
 
Disbursed Amount:
$5,458.92
Payment Mode:
BEAR
Remaining:
$114.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$784.05
$784.05
Ineligible Monthly Cost:
$120.59
$120.59
Months of Service:
12
12
Annual Recurring Charges:
$7,961.52
$7,961.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,961.52
$7,961.52
Discount Percent:
70
70
Requested Amount:
$5,573.06
$5,573.06