Billed Entity:
126904
FRN:
809189
Funding Year:
2002
470#:
221140000393111
471#:
310901
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,396.74
Last Date of Service:
2005-06-30
Disbursed Amount:
$7,367.12
Payment Mode:
BEAR
Remaining:
$29.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$790.25
$790.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,483.00
$9,483.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,483.00
$9,483.00
Discount Percent:
78
78
Requested Amount:
$7,396.74
$7,396.74