Billed Entity:
128225
FRN:
843223
Funding Year:
2002
470#:
337930000399003
471#:
315870
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:
$5,952.56
Last Date of Service:
 
Disbursed Amount:
$3,531.74
Payment Mode:
BEAR
Remaining:
$2,420.82
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,012.34
$1,012.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,148.08
$12,148.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,148.08
$12,148.08
Discount Percent:
49
49
Requested Amount:
$5,952.56
$5,952.56