Billed Entity:
131699
FRN:
810251
Funding Year:
2002
470#:
676350000369770
471#:
311118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,492.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$6,020.88
Payment Mode:
BEAR
Remaining:
$3,471.12
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$40.00
$40.00
Months of Service:
12
12
Annual Recurring Charges:
$13,560.00
$13,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,560.00
$13,560.00
Discount Percent:
70
70
Requested Amount:
$9,492.00
$9,492.00