Billed Entity:
128467
FRN:
885349
Funding Year:
2002
470#:
838150000383897
471#:
328610
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:
$3,807.94
Last Date of Service:
2007-06-03
Disbursed Amount:
$2,972.26
Payment Mode:
BEAR
Remaining:
$835.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$396.66
$396.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,759.92
$4,759.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,759.92
$4,759.92
Discount Percent:
80
80
Requested Amount:
$3,807.94
$3,807.94