Billed Entity:
103574
FRN:
787987
Funding Year:
2002
470#:
119090000386562
471#:
299934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-25
Committed Amount:
$5,586.00
Last Date of Service:
 
Disbursed Amount:
$1,385.03
Payment Mode:
BEAR
Remaining:
$4,200.97
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
60
60
Requested Amount:
$9,576.00
$9,576.00