Billed Entity:
194826
FRN:
798569
Funding Year:
2002
470#:
603890000387304
471#:
307522
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,058.00
Last Date of Service:
 
Disbursed Amount:
$9,084.27
Payment Mode:
BEAR
Remaining:
$4,973.73
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$15,620.00
$15,620.00
Discount Percent:
90
90
Requested Amount:
$14,058.00
$14,058.00