Billed Entity:
149384
FRN:
881932
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,607.85
Last Date of Service:
2006-03-22
Disbursed Amount:
$4,934.84
Payment Mode:
BEAR
Remaining:
$2,673.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,348.91
$1,348.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,186.92
$16,186.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,186.92
$16,186.92
Discount Percent:
47
47
Requested Amount:
$7,607.85
$7,607.85