Billed Entity:
137784
FRN:
753955
Funding Year:
2002
470#:
951870000374307
471#:
294573
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,388.90
Last Date of Service:
 
Disbursed Amount:
$877.14
Payment Mode:
BEAR
Remaining:
$4,511.76
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$625.00
$625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,500.00
$7,500.00
One Time Cost:
$665.00
$665.00
One Time Ineligible Cost:
$0.00
$665.00
Total Cost:
$8,165.00
$8,165.00
Discount Percent:
66
66
Requested Amount:
$5,388.90
$5,388.90