Billed Entity:
149384
FRN:
881922
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,008.85
Last Date of Service:
2005-01-27
Disbursed Amount:
$2,584.04
Payment Mode:
BEAR
Remaining:
$424.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$530.93
$530.93
Ineligible Monthly Cost:
$8.56
$8.56
Months of Service:
12
12
Annual Recurring Charges:
$6,268.44
$6,268.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,268.44
$6,268.44
Discount Percent:
48
48
Requested Amount:
$3,008.85
$3,008.85