Billed Entity:
137631
FRN:
778779
Funding Year:
2002
470#:
809310000389578
471#:
299939
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,191.48
Last Date of Service:
 
Disbursed Amount:
$7,042.56
Payment Mode:
BEAR
Remaining:
$2,148.92
Last Date to Invoice:
2004-03-20

Original
Committed
Monthly Cost:
$1,160.54
$1,160.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,926.48
$13,926.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,926.48
$13,926.48
Discount Percent:
66
66
Requested Amount:
$9,191.48
$9,191.48