Billed Entity:
5041
FRN:
817326
Funding Year:
2002
470#:
831340000391543
471#:
305390
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,822.40
Last Date of Service:
 
Disbursed Amount:
$2,740.42
Payment Mode:
BEAR
Remaining:
$81.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$294.00
$294.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,528.00
$3,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,528.00
$3,528.00
Discount Percent:
80
80
Requested Amount:
$2,822.40
$2,822.40