Billed Entity:
133175
FRN:
804533
Funding Year:
2002
470#:
151450000379747
471#:
292303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,718.00
Last Date of Service:
 
Disbursed Amount:
$2,908.50
Payment Mode:
BEAR
Remaining:
$2,809.50
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$953.00
$953.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,436.00
$11,436.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,436.00
$11,436.00
Discount Percent:
50
50
Requested Amount:
$5,718.00
$5,718.00