Billed Entity:
150246
FRN:
869677
Funding Year:
2002
470#:
255350000155695
471#:
292021
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:
$7,597.80
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,595.19
Payment Mode:
BEAR
Remaining:
$2.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$495.00
$495.00
Months of Service:
12
12
Annual Recurring Charges:
$12,060.00
$12,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,060.00
$12,060.00
Discount Percent:
63
63
Requested Amount:
$7,597.80
$7,597.80