Billed Entity:
152986
FRN:
890688
Funding Year:
2002
470#:
923680000389863
471#:
329933
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,406.36
Last Date of Service:
 
Disbursed Amount:
$7,782.46
Payment Mode:
BEAR
Remaining:
$2,623.90
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,466.00
$1,466.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,592.00
$17,592.00
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$17,942.00
$17,942.00
Discount Percent:
58
58
Requested Amount:
$10,406.36
$10,406.36