Billed Entity:
145409
FRN:
882637
Funding Year:
2002
470#:
566620000322023
471#:
328120
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,003.74
Last Date of Service:
2006-07-02
Disbursed Amount:
$3,973.52
Payment Mode:
BEAR
Remaining:
$30.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$427.75
$427.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,133.00
$5,133.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,133.00
$5,133.00
Discount Percent:
78
78
Requested Amount:
$4,003.74
$4,003.74