Billed Entity:
126423
FRN:
840805
Funding Year:
2002
470#:
899820000256578
471#:
307637
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:
$15,149.03
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,441.55
Payment Mode:
BEAR
Remaining:
$6,707.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,744.39
$2,744.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,932.68
$32,932.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,932.68
$32,932.68
Discount Percent:
46
46
Requested Amount:
$15,149.03
$15,149.03