Billed Entity:
124836
FRN:
876923
Funding Year:
2002
470#:
121250000377828
471#:
327096
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:
$7,380.72
Last Date of Service:
 
Disbursed Amount:
$6,260.93
Payment Mode:
BEAR
Remaining:
$1,119.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$21.00
$21.00
Months of Service:
12
12
Annual Recurring Charges:
$13,668.00
$13,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,668.00
$13,668.00
Discount Percent:
54
54
Requested Amount:
$7,380.72
$7,380.72