Billed Entity:
130690
FRN:
885183
Funding Year:
2002
470#:
679930000297508
471#:
328556
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:
$9,600.05
Last Date of Service:
2003-10-31
Disbursed Amount:
$5,614.50
Payment Mode:
BEAR
Remaining:
$3,985.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,333.34
$1,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.08
$16,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.08
$16,000.08
Discount Percent:
60
60
Requested Amount:
$9,600.05
$9,600.05