Billed Entity:
128628
FRN:
830145
Funding Year:
2002
470#:
264880000114334
471#:
315812
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-12
Committed Amount:
$8,757.84
Last Date of Service:
2006-01-21
Disbursed Amount:
$4,315.91
Payment Mode:
BEAR
Remaining:
$4,441.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$894.57
$894.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,734.84
$10,734.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,734.84
$10,734.84
Discount Percent:
89
89
Requested Amount:
$9,554.01
$9,554.01