Billed Entity:
130247
FRN:
883499
Funding Year:
2002
470#:
855860000401083
471#:
328150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-10-01
Committed Amount:
$3,326.40
Last Date of Service:
 
Disbursed Amount:
$3,226.40
Payment Mode:
BEAR
Remaining:
$100.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
44
44
Requested Amount:
$4,435.20
$4,435.20