Billed Entity:
152204
FRN:
883566
Funding Year:
2002
470#:
331750000387969
471#:
328168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,649.60
Last Date of Service:
 
Disbursed Amount:
$1,309.12
Payment Mode:
BEAR
Remaining:
$4,340.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,177.00
$1,177.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,124.00
$14,124.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,124.00
$14,124.00
Discount Percent:
40
40
Requested Amount:
$5,649.60
$5,649.60