Billed Entity:
141954
FRN:
848001
Funding Year:
2002
470#:
133490000392219
471#:
319982
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-15
Committed Amount:
$7,497.60
Last Date of Service:
 
Disbursed Amount:
$4,515.60
Payment Mode:
BEAR
Remaining:
$2,982.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$960.00
$960.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,520.00
$11,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,520.00
$11,520.00
Discount Percent:
71
71
Requested Amount:
$8,179.20
$8,179.20