Billed Entity:
145772
FRN:
739414
Funding Year:
2002
470#:
586030000364940
471#:
289433
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:
$9,009.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,883.88
Payment Mode:
BEAR
Remaining:
$125.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
67
65
Requested Amount:
$9,286.20
$9,009.00