Billed Entity:
122219
FRN:
835709
Funding Year:
2002
470#:
644540000136747
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:
$4,153.09
Last Date of Service:
2004-10-22
Disbursed Amount:
$4,037.34
Payment Mode:
BEAR
Remaining:
$115.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$438.09
$438.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,257.08
$5,257.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,257.08
$5,257.08
Discount Percent:
79
79
Requested Amount:
$4,153.09
$4,153.09