Billed Entity:
151067
FRN:
878164
Funding Year:
2002
470#:
100310000078033
471#:
327303
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-30
Service Start Date (486):
2002-07-30
Committed Amount:
$2,748.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,520.54
Payment Mode:
BEAR
Remaining:
$227.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,038.00
$5,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
50
50
Requested Amount:
$2,748.00
$2,748.00