Billed Entity:
128407
FRN:
772016
Funding Year:
2002
470#:
774360000392005
471#:
296021
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:
$16,052.06
Last Date of Service:
 
Disbursed Amount:
$15,461.08
Payment Mode:
BEAR
Remaining:
$590.98
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,344.18
$3,344.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,130.16
$40,130.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,130.16
$40,130.16
Discount Percent:
40
40
Requested Amount:
$16,052.06
$16,052.06