Billed Entity:
127471
FRN:
746292
Funding Year:
2002
470#:
356770000363974
471#:
292035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,748.21
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,249.40
Payment Mode:
BEAR
Remaining:
$2,498.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$579.50
$579.50
Ineligible Monthly Cost:
$173.85
$173.85
Months of Service:
12
12
Annual Recurring Charges:
$4,867.80
$4,867.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,867.80
$4,867.80
Discount Percent:
77
77
Requested Amount:
$3,748.21
$3,748.21