Billed Entity:
130399
FRN:
819087
Funding Year:
2002
470#:
891240000401144
471#:
313094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,358.40
Last Date of Service:
 
Disbursed Amount:
$1,156.00
Payment Mode:
BEAR
Remaining:
$6,202.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
73
73
Requested Amount:
$7,358.40
$7,358.40