Billed Entity:
135239
FRN:
865215
Funding Year:
2002
470#:
235780000403506
471#:
323745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,836.00
Last Date of Service:
 
Disbursed Amount:
$3,828.37
Payment Mode:
BEAR
Remaining:
$1,007.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
31
31
Requested Amount:
$4,836.00
$4,836.00