Billed Entity:
141451
FRN:
822091
Funding Year:
2002
470#:
445580000396740
471#:
303037
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:
$11,070.00
Last Date of Service:
 
Disbursed Amount:
$10,482.20
Payment Mode:
BEAR
Remaining:
$587.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,281.25
$1,281.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,375.00
$15,375.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,375.00
$15,375.00
Discount Percent:
72
72
Requested Amount:
$11,070.00
$11,070.00