Billed Entity:
121932
FRN:
800039
Funding Year:
2002
470#:
708350000389739
471#:
307805
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-12-04
Service Start Date (486):
2002-12-04
Committed Amount:
$4,865.34
Last Date of Service:
2005-12-03
Disbursed Amount:
$3,693.85
Payment Mode:
BEAR
Remaining:
$1,171.49
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,695.24
$1,695.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,342.88
$20,342.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,866.68
$11,866.68
Discount Percent:
43
41
Requested Amount:
$5,102.67
$4,865.34