Billed Entity:
63219
FRN:
816599
Funding Year:
2002
470#:
886450000377048
471#:
306405
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
Modified Contract Award Date to agree with Contract sent to me by Applicant. Just recently signed.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$882.20
Last Date of Service:
2003-04-26
Disbursed Amount:
$743.74
Payment Mode:
BEAR
Remaining:
$138.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$220.55
$220.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$2,205.50
$2,205.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,205.50
$2,205.50
Discount Percent:
40
40
Requested Amount:
$882.20
$882.20