Billed Entity:
151343
FRN:
886853
Funding Year:
2002
470#:
928730000376837
471#:
328966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,810.97
Last Date of Service:
 
Disbursed Amount:
$2,267.20
Payment Mode:
BEAR
Remaining:
$4,543.77
Last Date to Invoice:
2004-04-15

Original
Committed
Monthly Cost:
$810.83
$810.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,729.96
$9,729.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,729.96
$9,729.96
Discount Percent:
70
70
Requested Amount:
$6,810.97
$6,810.97