Billed Entity:
5013
FRN:
835948
Funding Year:
2002
470#:
924100000329488
471#:
316915
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,096.45
Last Date of Service:
2006-10-15
Disbursed Amount:
$1,090.91
Payment Mode:
BEAR
Remaining:
$5.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$130.53
$130.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,566.36
$1,566.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,566.36
$1,566.36
Discount Percent:
70
70
Requested Amount:
$1,096.45
$1,096.45