Billed Entity:
122219
FRN:
835303
Funding Year:
2002
470#:
844810000136719
471#:
306325
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:
$2,422.27
Last Date of Service:
2004-02-24
Disbursed Amount:
$2,232.74
Payment Mode:
BEAR
Remaining:
$189.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$252.32
$252.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,027.84
$3,027.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.84
$3,027.84
Discount Percent:
80
80
Requested Amount:
$2,422.27
$2,422.27