Billed Entity:
128833
FRN:
776794
Funding Year:
2002
470#:
876820000034806
471#:
301714
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:
$5,328.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$2,392.94
Payment Mode:
BEAR
Remaining:
$2,935.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
74
74
Requested Amount:
$5,328.00
$5,328.00