Billed Entity:
136256
FRN:
765023
Funding Year:
2002
470#:
638030000392059
471#:
297986
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,441.60
Last Date of Service:
 
Disbursed Amount:
$5,927.74
Payment Mode:
BEAR
Remaining:
$513.86
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,190.00
$1,190.00
Ineligible Monthly Cost:
$310.00
$310.00
Months of Service:
12
12
Annual Recurring Charges:
$10,560.00
$10,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,560.00
$10,560.00
Discount Percent:
62
61
Requested Amount:
$6,547.20
$6,441.60