Billed Entity:
151831
FRN:
784868
Funding Year:
2002
470#:
711880000371282
471#:
304540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-29
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,160.00
Last Date of Service:
 
Disbursed Amount:
$7,931.37
Payment Mode:
BEAR
Remaining:
$228.63
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
80
80
Requested Amount:
$8,160.00
$8,160.00