Billed Entity:
127871
FRN:
749520
Funding Year:
2002
470#:
212840000379265
471#:
293031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,136.17
Last Date of Service:
 
Disbursed Amount:
$21,382.22
Payment Mode:
BEAR
Remaining:
$2,753.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,385.23
$6,385.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$38,311.38
$38,311.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,311.38
$38,311.38
Discount Percent:
63
63
Requested Amount:
$24,136.17
$24,136.17