Billed Entity:
128656
FRN:
764083
Funding Year:
2002
470#:
244830000109055
471#:
297680
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:
$7,668.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,229.39
Payment Mode:
BEAR
Remaining:
$438.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
90
90
Requested Amount:
$7,668.00
$7,668.00