Billed Entity:
133431
FRN:
743228
Funding Year:
2002
470#:
573100000377325
471#:
290469
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,646.32
Last Date of Service:
 
Disbursed Amount:
$6,331.24
Payment Mode:
BEAR
Remaining:
$315.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,086.00
$1,086.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,032.00
$13,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,032.00
$13,032.00
Discount Percent:
51
51
Requested Amount:
$6,646.32
$6,646.32