Billed Entity:
147551
FRN:
803141
Funding Year:
2002
470#:
986710000326725
471#:
308971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,706.24
Last Date of Service:
2004-06-30
Disbursed Amount:
$7,594.02
Payment Mode:
BEAR
Remaining:
$1,112.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,511.50
$1,511.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,138.00
$18,138.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,138.00
$18,138.00
Discount Percent:
48
48
Requested Amount:
$8,706.24
$8,706.24