Billed Entity:
130259
FRN:
875596
Funding Year:
2002
470#:
208320000283637
471#:
326749
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,161.50
Last Date of Service:
2003-01-30
Disbursed Amount:
$4,132.80
Payment Mode:
BEAR
Remaining:
$28.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,450.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
7
Annual Recurring Charges:
$17,400.00
$10,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,400.00
$10,150.00
Discount Percent:
41
41
Requested Amount:
$7,134.00
$4,161.50