Billed Entity:
70881
FRN:
751602
Funding Year:
2002
470#:
330760000377291
471#:
293626
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-09-12
Committed Amount:
$7,845.00
Last Date of Service:
 
Disbursed Amount:
$7,331.11
Payment Mode:
BEAR
Remaining:
$513.89
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$1,569.00
$1,569.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,828.00
$18,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,828.00
$18,828.00
Discount Percent:
50
50
Requested Amount:
$9,414.00
$9,414.00