Billed Entity:
125994
FRN:
787749
Funding Year:
2002
470#:
132060000377330
471#:
305347
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:
$6,338.40
Last Date of Service:
 
Disbursed Amount:
$6,115.35
Payment Mode:
BEAR
Remaining:
$223.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
76
76
Requested Amount:
$6,338.40
$6,338.40