Billed Entity:
146121
FRN:
840597
Funding Year:
2002
470#:
483510000398290
471#:
310503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,509.20
Last Date of Service:
 
Disbursed Amount:
$7,521.01
Payment Mode:
BEAR
Remaining:
$988.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,772.75
$1,772.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,273.00
$21,273.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,273.00
$21,273.00
Discount Percent:
40
40
Requested Amount:
$8,509.20
$8,509.20