Billed Entity:
131482
FRN:
873339
Funding Year:
2002
470#:
844190000016279
471#:
326086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,480.00
Last Date of Service:
2003-06-02
Disbursed Amount:
$9,420.69
Payment Mode:
BEAR
Remaining:
$59.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$21,725.00
$21,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
40
40
Requested Amount:
$9,480.00
$9,480.00