Billed Entity:
146121
FRN:
839665
Funding Year:
2002
470#:
908120000163010
471#:
310503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,202.60
Last Date of Service:
2005-04-30
Disbursed Amount:
$4,536.43
Payment Mode:
BEAR
Remaining:
$1,666.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,076.84
$1,076.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,922.08
$12,922.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,922.08
$12,922.08
Discount Percent:
48
48
Requested Amount:
$6,202.60
$6,202.60