Billed Entity:
142115
FRN:
793204
Funding Year:
2002
470#:
114270000298159
471#:
299321
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-15
Committed Amount:
$2,377.98
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,377.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$808.20
$808.20
Ineligible Monthly Cost:
$347.35
$347.35
Months of Service:
12
12
Annual Recurring Charges:
$5,530.20
$5,530.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,530.20
$5,530.20
Discount Percent:
86
86
Requested Amount:
$4,755.97
$4,755.97