Billed Entity:
139386
FRN:
774209
Funding Year:
2002
470#:
190920000376180
471#:
301536
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,071.60
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,814.20
Payment Mode:
BEAR
Remaining:
$257.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$435.00
$435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,220.00
$5,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$5,220.00
Discount Percent:
78
78
Requested Amount:
$4,071.60
$4,071.60