Billed Entity:
139615
FRN:
891503
Funding Year:
2002
470#:
560460000398271
471#:
330149
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,844.00
Last Date of Service:
 
Disbursed Amount:
$6,238.48
Payment Mode:
BEAR
Remaining:
$2,605.52
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
67
67
Requested Amount:
$8,844.00
$8,844.00