Billed Entity:
145300
FRN:
767223
Funding Year:
2002
470#:
880540000371903
471#:
285373
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,426.78
Last Date of Service:
 
Disbursed Amount:
$4,721.09
Payment Mode:
BEAR
Remaining:
$705.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$565.29
$565.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,783.48
$6,783.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,783.48
$6,783.48
Discount Percent:
80
80
Requested Amount:
$5,426.78
$5,426.78