Billed Entity:
127737
FRN:
809259
Funding Year:
2002
470#:
828670000380937
471#:
303920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,490.41
Last Date of Service:
2003-12-21
Disbursed Amount:
$8,490.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,501.36
$2,501.36
Ineligible Monthly Cost:
$1,302.15
$1,302.15
Months of Service:
12
12
Annual Recurring Charges:
$14,390.52
$14,390.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,390.52
$14,390.52
Discount Percent:
59
59
Requested Amount:
$8,490.41
$8,490.41