Billed Entity:
127737
FRN:
790843
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):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,355.80
Last Date of Service:
2003-12-21
Disbursed Amount:
$7,957.09
Payment Mode:
BEAR
Remaining:
$1,398.71
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$1,343.37
$1,343.37
Ineligible Monthly Cost:
$21.93
$21.93
Months of Service:
12
12
Annual Recurring Charges:
$15,857.28
$15,857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,857.28
$15,857.28
Discount Percent:
59
59
Requested Amount:
$9,355.80
$9,355.80