Billed Entity:
144145
FRN:
806144
Funding Year:
2002
470#:
975680000401317
471#:
306472
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:
$7,099.20
Last Date of Service:
 
Disbursed Amount:
$4,807.04
Payment Mode:
BEAR
Remaining:
$2,292.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,160.00
$1,160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,920.00
$13,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,920.00
$13,920.00
Discount Percent:
51
51
Requested Amount:
$7,099.20
$7,099.20