Billed Entity:
33337
FRN:
848437
Funding Year:
2002
470#:
319530000404240
471#:
320061
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:
$5,325.60
Last Date of Service:
 
Disbursed Amount:
$4,210.21
Payment Mode:
BEAR
Remaining:
$1,115.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$887.60
$887.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,651.20
$10,651.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,651.20
$10,651.20
Discount Percent:
50
50
Requested Amount:
$5,325.60
$5,325.60