Billed Entity:
128936
FRN:
802345
Funding Year:
2002
470#:
876820000034806
471#:
308584
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$10,440.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,547.72
Payment Mode:
BEAR
Remaining:
$3,892.28
Last Date to Invoice:
2004-09-09

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
87
87
Requested Amount:
$10,440.00
$10,440.00