Billed Entity:
151067
FRN:
878495
Funding Year:
2002
470#:
898560000201293
471#:
327375
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:
$2,807.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,804.67
Payment Mode:
BEAR
Remaining:
$2.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$344.00
$344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,128.00
$4,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,128.00
$4,128.00
Discount Percent:
68
68
Requested Amount:
$2,807.04
$2,807.04