Billed Entity:
128769
FRN:
882566
Funding Year:
2002
470#:
876820000034806
471#:
328087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,074.57
Last Date of Service:
2005-06-30
Disbursed Amount:
$10,238.89
Payment Mode:
BEAR
Remaining:
$2,835.68
Last Date to Invoice:
2004-08-12

Original
Committed
Monthly Cost:
$1,626.19
$1,626.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,514.28
$19,514.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,514.28
$19,514.28
Discount Percent:
67
67
Requested Amount:
$13,074.57
$13,074.57