Billed Entity:
228029
FRN:
862187
Funding Year:
2002
470#:
296590000396744
471#:
310286
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):
2002-09-01
Committed Amount:
$1,827.25
Last Date of Service:
2005-06-30
Disbursed Amount:
$1,466.86
Payment Mode:
BEAR
Remaining:
$360.39
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$339.01
$339.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.12
$4,068.12
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$4,568.12
$4,568.12
Discount Percent:
40
40
Requested Amount:
$1,827.25
$1,827.25