Billed Entity:
123700
FRN:
803807
Funding Year:
2002
470#:
223460000379099
471#:
309303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,065.20
Last Date of Service:
 
Disbursed Amount:
$4,995.34
Payment Mode:
BEAR
Remaining:
$3,069.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,430.00
$1,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,160.00
$17,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,160.00
$17,160.00
Discount Percent:
47
47
Requested Amount:
$8,065.20
$8,065.20