Billed Entity:
130690
FRN:
885179
Funding Year:
2002
470#:
159880000404191
471#:
328556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,456.00
Last Date of Service:
 
Disbursed Amount:
$991.27
Payment Mode:
BEAR
Remaining:
$2,464.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$480.00
$480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,760.00
$5,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,760.00
$5,760.00
Discount Percent:
60
60
Requested Amount:
$3,456.00
$3,456.00