Billed Entity:
131544
FRN:
857090
Funding Year:
2002
470#:
359970000402048
471#:
321562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,387.20
Last Date of Service:
 
Disbursed Amount:
$10,257.61
Payment Mode:
BEAR
Remaining:
$129.59
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,082.00
$1,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,984.00
$12,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,984.00
$12,984.00
Discount Percent:
80
80
Requested Amount:
$10,387.20
$10,387.20