Billed Entity:
145071
FRN:
812396
Funding Year:
2002
470#:
454520000269930
471#:
310119
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:
$3,079.61
Last Date of Service:
2005-06-30
Disbursed Amount:
$3,060.69
Payment Mode:
BEAR
Remaining:
$18.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$366.62
$366.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,399.44
$4,399.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,399.44
$4,399.44
Discount Percent:
70
70
Requested Amount:
$3,079.61
$3,079.61