Billed Entity:
135833
FRN:
776693
Funding Year:
2002
470#:
906240000313836
471#:
300751
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,991.10
Last Date of Service:
2004-05-24
Disbursed Amount:
$3,162.29
Payment Mode:
BEAR
Remaining:
$1,828.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$602.79
$602.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,233.48
$7,233.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,233.48
$7,233.48
Discount Percent:
69
69
Requested Amount:
$4,991.10
$4,991.10