Billed Entity:
144856
FRN:
754584
Funding Year:
2002
470#:
641730000359044
471#:
284987
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):
2002-07-01
Committed Amount:
$5,430.85
Last Date of Service:
 
Disbursed Amount:
$2,103.04
Payment Mode:
BEAR
Remaining:
$3,327.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,028.57
$1,028.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,342.84
$12,342.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,342.84
$12,342.84
Discount Percent:
44
44
Requested Amount:
$5,430.85
$5,430.85