Billed Entity:
126677
FRN:
821551
Funding Year:
2002
470#:
909450000363849
471#:
310067
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,527.20
Last Date of Service:
2003-02-28
Disbursed Amount:
$13,445.06
Payment Mode:
BEAR
Remaining:
$82.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,285.00
$2,285.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$18,280.00
$18,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,280.00
$18,280.00
Discount Percent:
74
74
Requested Amount:
$13,527.20
$13,527.20