Billed Entity:
127737
FRN:
811269
Funding Year:
2002
470#:
828670000380937
471#:
303920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-09-01
Service Start Date (486):
2002-09-01
Committed Amount:
$4,186.05
Last Date of Service:
2003-12-21
Disbursed Amount:
$1,471.88
Payment Mode:
BEAR
Remaining:
$2,714.17
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$684.00
$684.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,208.00
$8,208.00
One Time Cost:
$255.00
$255.00
One Time Ineligible Cost:
$0.00
$255.00
Total Cost:
$7,095.00
$7,095.00
Discount Percent:
59
59
Requested Amount:
$4,186.05
$4,186.05