Billed Entity:
149384
FRN:
881948
Funding Year:
2002
470#:
653700000151778
471#:
328041
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):
2002-07-01
Committed Amount:
$8,320.07
Last Date of Service:
2009-02-19
Disbursed Amount:
$7,434.68
Payment Mode:
BEAR
Remaining:
$885.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,504.32
$1,504.32
Ineligible Monthly Cost:
$29.13
$29.13
Months of Service:
12
12
Annual Recurring Charges:
$17,702.28
$17,702.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,702.28
$17,702.28
Discount Percent:
47
47
Requested Amount:
$8,320.07
$8,320.07