Billed Entity:
226842
FRN:
799917
Funding Year:
2002
470#:
805440000382486
471#:
307577
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,966.00
Last Date of Service:
 
Disbursed Amount:
$3,805.83
Payment Mode:
BEAR
Remaining:
$3,160.17
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
90
90
Requested Amount:
$6,966.00
$6,966.00