Billed Entity:
137679
FRN:
857366
Funding Year:
2002
470#:
340780000270706
471#:
315482
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:
$8,316.00
Last Date of Service:
2003-08-01
Disbursed Amount:
$6,948.36
Payment Mode:
BEAR
Remaining:
$1,367.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,155.00
$1,155.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,860.00
$13,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,860.00
$13,860.00
Discount Percent:
60
60
Requested Amount:
$8,316.00
$8,316.00