Billed Entity:
144236
FRN:
848326
Funding Year:
2002
470#:
303380000398866
471#:
316563
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):
2003-02-11
Committed Amount:
$2,228.00
Last Date of Service:
 
Disbursed Amount:
$957.27
Payment Mode:
BEAR
Remaining:
$1,270.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,114.00
$1,114.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,368.00
$13,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,368.00
$13,368.00
Discount Percent:
40
40
Requested Amount:
$5,347.20
$5,347.20