Billed Entity:
13781
FRN:
821759
Funding Year:
2002
470#:
759950000090144
471#:
310356
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:
$5,200.00
Last Date of Service:
2003-04-13
Disbursed Amount:
$3,981.52
Payment Mode:
BEAR
Remaining:
$1,218.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$5,850.00
$5,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.00
$6,500.00
Discount Percent:
80
80
Requested Amount:
$5,200.00
$5,200.00