Billed Entity:
147769
FRN:
843877
Funding Year:
2002
470#:
466470000382041
471#:
319003
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:
$2,808.00
Last Date of Service:
 
Disbursed Amount:
$2,786.69
Payment Mode:
BEAR
Remaining:
$21.31
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$585.00
$585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,020.00
$7,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,020.00
$7,020.00
Discount Percent:
40
40
Requested Amount:
$2,808.00
$2,808.00