Billed Entity:
134055
FRN:
878405
Funding Year:
2002
470#:
563720000381462
471#:
327359
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:
$7,737.70
Last Date of Service:
 
Disbursed Amount:
$7,109.59
Payment Mode:
BEAR
Remaining:
$628.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,767.40
$2,767.40
Ineligible Monthly Cost:
$1,155.38
$1,155.38
Months of Service:
12
12
Annual Recurring Charges:
$19,344.24
$19,344.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,344.24
$19,344.24
Discount Percent:
40
40
Requested Amount:
$7,737.70
$7,737.70