Billed Entity:
126699
FRN:
891358
Funding Year:
2002
470#:
798200000009067
471#:
330103
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:
$4,378.50
Last Date of Service:
2003-07-30
Disbursed Amount:
$3,538.50
Payment Mode:
BEAR
Remaining:
$840.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$421.25
$421.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,055.00
$5,055.00
One Time Cost:
$1,200.00
$1,200.00
One Time Ineligible Cost:
$0.00
$1,200.00
Total Cost:
$6,255.00
$6,255.00
Discount Percent:
70
70
Requested Amount:
$4,378.50
$4,378.50