Billed Entity:
120295
FRN:
760821
Funding Year:
2002
470#:
297870000119123
471#:
296825
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,833.16
Last Date of Service:
2004-12-28
Disbursed Amount:
$5,267.98
Payment Mode:
BEAR
Remaining:
$1,565.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,679.00
$1,679.00
Ineligible Monthly Cost:
$140.00
$140.00
Months of Service:
12
12
Annual Recurring Charges:
$18,468.00
$18,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,468.00
$18,468.00
Discount Percent:
37
37
Requested Amount:
$6,833.16
$6,833.16