Billed Entity:
135567
FRN:
749835
Funding Year:
2002
470#:
952320000381126
471#:
293076
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,408.00
Last Date of Service:
 
Disbursed Amount:
$8,736.49
Payment Mode:
BEAR
Remaining:
$671.51
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,514.00
$2,514.00
Ineligible Monthly Cost:
$554.00
$554.00
Months of Service:
12
12
Annual Recurring Charges:
$23,520.00
$23,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,520.00
$23,520.00
Discount Percent:
40
40
Requested Amount:
$9,408.00
$9,408.00