Billed Entity:
133028
FRN:
790379
Funding Year:
2002
470#:
333340000392649
471#:
306046
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,992.00
Last Date of Service:
 
Disbursed Amount:
$7,562.63
Payment Mode:
BEAR
Remaining:
$429.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$925.00
$925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,100.00
$11,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,100.00
$11,100.00
Discount Percent:
72
72
Requested Amount:
$7,992.00
$7,992.00