Billed Entity:
145263
FRN:
810586
Funding Year:
2002
470#:
637690000070760
471#:
310378
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:
$4,042.98
Last Date of Service:
2003-06-15
Disbursed Amount:
$1,010.75
Payment Mode:
BEAR
Remaining:
$3,032.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$526.43
$526.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$5,790.73
$5,790.73
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,317.16
$6,317.16
Discount Percent:
64
64
Requested Amount:
$4,042.98
$4,042.98