Billed Entity:
123520
FRN:
775187
Funding Year:
2002
470#:
710630000381094
471#:
301746
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,141.52
Payment Mode:
BEAR
Remaining:
$618.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$800.00
$800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,600.00
$9,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,600.00
$9,600.00
Discount Percent:
60
60
Requested Amount:
$5,760.00
$5,760.00