Billed Entity:
151067
FRN:
886256
Funding Year:
2002
470#:
434750000203188
471#:
328828
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:
$3,739.56
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,116.30
Payment Mode:
BEAR
Remaining:
$623.26
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$458.28
$458.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,499.36
$5,499.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,499.36
$5,499.36
Discount Percent:
68
68
Requested Amount:
$3,739.56
$3,739.56