Billed Entity:
10720
FRN:
837523
Funding Year:
2002
470#:
383750000224032
471#:
316912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,152.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,607.49
Payment Mode:
BEAR
Remaining:
$544.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$745.00
$745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,940.00
$8,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,940.00
$8,940.00
Discount Percent:
80
80
Requested Amount:
$7,152.00
$7,152.00