Billed Entity:
59424
FRN:
823704
Funding Year:
2002
470#:
592480000379089
471#:
314028
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,592.80
Last Date of Service:
 
Disbursed Amount:
$1,582.84
Payment Mode:
BEAR
Remaining:
$2,009.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$499.00
$499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,988.00
$5,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,988.00
$5,988.00
Discount Percent:
60
60
Requested Amount:
$3,592.80
$3,592.80