Billed Entity:
120093
FRN:
822327
Funding Year:
2002
470#:
905520000390601
471#:
309226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-03
Committed Amount:
$3,120.00
Last Date of Service:
 
Disbursed Amount:
$989.41
Payment Mode:
BEAR
Remaining:
$2,130.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,560.00
$1,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,720.00
$18,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,720.00
$18,720.00
Discount Percent:
40
40
Requested Amount:
$7,488.00
$7,488.00