Billed Entity:
150246
FRN:
870057
Funding Year:
2002
470#:
592330000124620
471#:
292021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,334.71
Last Date of Service:
2005-12-31
Disbursed Amount:
$7,300.39
Payment Mode:
BEAR
Remaining:
$34.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,447.20
$1,447.20
Ineligible Monthly Cost:
$477.00
$477.00
Months of Service:
12
12
Annual Recurring Charges:
$11,642.40
$11,642.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,642.40
$11,642.40
Discount Percent:
63
63
Requested Amount:
$7,334.71
$7,334.71