Billed Entity:
133086
FRN:
815823
Funding Year:
2002
470#:
151270000315934
471#:
312124
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Modified to reflect Contract Dates.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-02
Committed Amount:
$1,545.60
Last Date of Service:
2003-12-29
Disbursed Amount:
$1,133.03
Payment Mode:
BEAR
Remaining:
$412.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$276.00
$276.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.00
$3,312.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.00
$3,312.00
Discount Percent:
56
56
Requested Amount:
$1,854.72
$1,854.72