Billed Entity:
132850
FRN:
823330
Funding Year:
2002
470#:
816700000334627
471#:
308103
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:
$4,378.92
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,519.36
Payment Mode:
BEAR
Remaining:
$859.56
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$1,581.00
$1,581.00
One Time Ineligible Cost:
$0.00
$1,581.00
Total Cost:
$8,421.00
$8,421.00
Discount Percent:
52
52
Requested Amount:
$4,378.92
$4,378.92