Billed Entity:
149396
FRN:
886615
Funding Year:
2002
470#:
807310000029688
471#:
328911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,421.00
Last Date of Service:
2003-08-06
Disbursed Amount:
$846.11
Payment Mode:
BEAR
Remaining:
$4,574.89
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
65
65
Requested Amount:
$5,421.00
$5,421.00