Billed Entity:
130972
FRN:
801617
Funding Year:
2002
470#:
943770000274243
471#:
308452
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,952.00
Last Date of Service:
2003-12-19
Disbursed Amount:
$4,468.01
Payment Mode:
BEAR
Remaining:
$1,483.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
31
31
Requested Amount:
$5,952.00
$5,952.00