Billed Entity:
128839
FRN:
874107
Funding Year:
2002
470#:
373210000378969
471#:
326396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,321.98
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,273.98
Payment Mode:
BEAR
Remaining:
$48.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$346.04
$346.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.48
$4,152.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.48
$4,152.48
Discount Percent:
80
80
Requested Amount:
$3,321.98
$3,321.98