Billed Entity:
131724
FRN:
887075
Funding Year:
2002
470#:
109980000402425
471#:
329007
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):
2002-09-29
Committed Amount:
$8,095.81
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,388.26
Payment Mode:
BEAR
Remaining:
$1,707.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,208.33
$1,208.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,499.96
$14,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,499.96
$14,499.96
Discount Percent:
67
67
Requested Amount:
$9,714.97
$9,714.97