Billed Entity:
142796
FRN:
789411
Funding Year:
2002
470#:
531850000378064
471#:
305827
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,126.04
Last Date of Service:
 
Disbursed Amount:
$6,936.66
Payment Mode:
BEAR
Remaining:
$189.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,290.95
$1,290.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,491.40
$15,491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,491.40
$15,491.40
Discount Percent:
46
46
Requested Amount:
$7,126.04
$7,126.04