Billed Entity:
135687
FRN:
772592
Funding Year:
2002
470#:
509730000396525
471#:
301173
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,723.14
Last Date of Service:
2003-12-31
Disbursed Amount:
$4,710.43
Payment Mode:
BEAR
Remaining:
$12.71
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$787.19
$787.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,446.28
$9,446.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,446.28
$9,446.28
Discount Percent:
50
50
Requested Amount:
$4,723.14
$4,723.14