Billed Entity:
149396
FRN:
887990
Funding Year:
2002
470#:
629730000380519
471#:
329244
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:
$3,900.80
Last Date of Service:
 
Disbursed Amount:
$3,684.81
Payment Mode:
BEAR
Remaining:
$215.99
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$597.00
$597.00
Ineligible Monthly Cost:
$5.97
$5.97
Months of Service:
12
12
Annual Recurring Charges:
$7,092.36
$7,092.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,092.36
$7,092.36
Discount Percent:
55
55
Requested Amount:
$3,900.80
$3,900.80