Billed Entity:
5018
FRN:
861728
Funding Year:
2002
470#:
888340000399303
471#:
322742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,618.47
Last Date of Service:
2009-01-13
Disbursed Amount:
$1,843.30
Payment Mode:
BEAR
Remaining:
$1,775.17
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$407.77
$407.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,893.24
$4,893.24
One Time Cost:
$276.00
$276.00
One Time Ineligible Cost:
$0.00
$276.00
Total Cost:
$5,169.24
$5,169.24
Discount Percent:
70
70
Requested Amount:
$3,618.47
$3,618.47