Billed Entity:
143609
FRN:
878592
Funding Year:
2002
470#:
618720000359831
471#:
327405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-26
Committed Amount:
$4,118.65
Last Date of Service:
 
Disbursed Amount:
$3,008.18
Payment Mode:
BEAR
Remaining:
$1,110.47
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,297.32
$1,297.32
Ineligible Monthly Cost:
$227.54
$227.54
Months of Service:
12
12
Annual Recurring Charges:
$12,837.36
$12,837.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,837.36
$12,837.36
Discount Percent:
55
55
Requested Amount:
$7,060.55
$7,060.55