Billed Entity:
149384
FRN:
881955
Funding Year:
2002
470#:
807310000029688
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:
$7,447.44
Last Date of Service:
2004-12-01
Disbursed Amount:
$4,606.90
Payment Mode:
BEAR
Remaining:
$2,840.54
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$886.60
$886.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,639.20
$10,639.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,639.20
$10,639.20
Discount Percent:
70
70
Requested Amount:
$7,447.44
$7,447.44