Billed Entity:
144552
FRN:
840662
Funding Year:
2002
470#:
931070000340357
471#:
311318
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-07
Committed Amount:
$3,964.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,964.00
Payment Mode:
BEAR
Remaining:
$0.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$840.00
$840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.00
$10,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$10,080.00
Discount Percent:
59
59
Requested Amount:
$5,947.20
$5,947.20