Billed Entity:
123583
FRN:
851221
Funding Year:
2002
470#:
121510000402824
471#:
307585
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):
2002-07-03
Committed Amount:
$4,176.00
Last Date of Service:
 
Disbursed Amount:
$1,363.97
Payment Mode:
BEAR
Remaining:
$2,812.03
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$870.00
$870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,440.00
$10,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,440.00
$10,440.00
Discount Percent:
40
40
Requested Amount:
$4,176.00
$4,176.00