Billed Entity:
129531
FRN:
858908
Funding Year:
2002
470#:
353340000305595
471#:
322266
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:
$2,458.79
Last Date of Service:
2005-12-05
Disbursed Amount:
$1,080.07
Payment Mode:
BEAR
Remaining:
$1,378.72
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$465.68
$465.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,588.16
$5,588.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,588.16
$5,588.16
Discount Percent:
44
44
Requested Amount:
$2,458.79
$2,458.79