Billed Entity:
15481
FRN:
884376
Funding Year:
2002
470#:
607780000391785
471#:
328389
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,150.00
Last Date of Service:
 
Disbursed Amount:
$1,370.34
Payment Mode:
BEAR
Remaining:
$1,779.66
Last Date to Invoice:
2004-05-20

Original
Committed
Monthly Cost:
$525.00
$525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,300.00
$6,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,300.00
$6,300.00
Discount Percent:
50
50
Requested Amount:
$3,150.00
$3,150.00