Billed Entity:
121932
FRN:
800134
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,059.02
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,058.63
Payment Mode:
BEAR
Remaining:
$0.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$418.50
$418.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,022.00
$5,022.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,022.00
$5,022.00
Discount Percent:
43
41
Requested Amount:
$2,159.46
$2,059.02