Billed Entity:
131591
FRN:
773353
Funding Year:
2002
470#:
160500000378439
471#:
299372
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:
$4,803.31
Last Date of Service:
2005-01-08
Disbursed Amount:
$1,717.10
Payment Mode:
BEAR
Remaining:
$3,086.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$580.11
$580.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,961.32
$6,961.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,961.32
$6,961.32
Discount Percent:
69
69
Requested Amount:
$4,803.31
$4,803.31