Billed Entity:
132942
FRN:
856821
Funding Year:
2002
470#:
975890000406578
471#:
309965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,360.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,875.20
Payment Mode:
BEAR
Remaining:
$1,484.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
56
56
Requested Amount:
$3,360.00
$3,360.00