Billed Entity:
11653
FRN:
768311
Funding Year:
2002
470#:
803020000382487
471#:
299475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,336.00
Last Date of Service:
 
Disbursed Amount:
$5,484.58
Payment Mode:
BEAR
Remaining:
$851.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$660.00
$660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,920.00
$7,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,920.00
$7,920.00
Discount Percent:
90
80
Requested Amount:
$7,128.00
$6,336.00