Billed Entity:
121932
FRN:
800020
Funding Year:
2002
470#:
568670000139386
471#:
307805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,199.42
Last Date of Service:
2002-12-03
Disbursed Amount:
$3,105.98
Payment Mode:
BEAR
Remaining:
$1,093.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,707.08
$1,707.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$8,535.40
$8,535.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,242.48
$10,242.48
Discount Percent:
43
41
Requested Amount:
$4,404.27
$4,199.42