Billed Entity:
137888
FRN:
731476
Funding Year:
2002
470#:
522530000111965
471#:
284709
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:
$10,722.85
Last Date of Service:
2003-11-16
Disbursed Amount:
$10,284.44
Payment Mode:
BEAR
Remaining:
$438.41
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,229.86
$2,229.86
Ineligible Monthly Cost:
$689.22
$689.22
Months of Service:
12
12
Annual Recurring Charges:
$18,487.68
$18,487.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,487.68
$18,487.68
Discount Percent:
58
58
Requested Amount:
$10,722.85
$10,722.85