Billed Entity:
147551
FRN:
825981
Funding Year:
2002
470#:
779840000016471
471#:
314963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,603.60
Last Date of Service:
2004-06-26
Disbursed Amount:
$3,509.12
Payment Mode:
BEAR
Remaining:
$94.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$715.00
$715.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,580.00
$8,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,580.00
$8,580.00
Discount Percent:
42
42
Requested Amount:
$3,603.60
$3,603.60