Billed Entity:
132955
FRN:
842896
Funding Year:
2002
470#:
780690000401010
471#:
315017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,908.90
Last Date of Service:
 
Disbursed Amount:
$6,592.89
Payment Mode:
BEAR
Remaining:
$316.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$959.57
$959.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,514.84
$11,514.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,514.84
$11,514.84
Discount Percent:
60
60
Requested Amount:
$6,908.90
$6,908.90