Billed Entity:
127967
FRN:
851006
Funding Year:
2002
470#:
324630000403565
471#:
320637
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-24
Committed Amount:
$1,839.12
Last Date of Service:
 
Disbursed Amount:
$333.00
Payment Mode:
BEAR
Remaining:
$1,506.12
Last Date to Invoice:
2004-03-25

Original
Committed
Monthly Cost:
$1,389.30
$1,389.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,671.60
$16,671.60
One Time Cost:
$1,096.00
$1,096.00
One Time Ineligible Cost:
$0.00
$1,096.00
Total Cost:
$17,767.60
$17,767.60
Discount Percent:
74
74
Requested Amount:
$13,148.02
$13,148.02