Billed Entity:
135393
FRN:
754216
Funding Year:
2002
470#:
831130000373430
471#:
291908
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):
2002-07-01
Committed Amount:
$6,804.00
Last Date of Service:
 
Disbursed Amount:
$4,539.30
Payment Mode:
BEAR
Remaining:
$2,264.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$210.00
$210.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,680.00
$22,680.00
Discount Percent:
30
30
Requested Amount:
$6,804.00
$6,804.00