Billed Entity:
151067
FRN:
877830
Funding Year:
2002
470#:
863420000229463
471#:
327258
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:
$12,103.44
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,995.07
Payment Mode:
BEAR
Remaining:
$6,108.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,146.00
$2,146.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,752.00
$25,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,752.00
$25,752.00
Discount Percent:
47
47
Requested Amount:
$12,103.44
$12,103.44