Billed Entity:
143763
FRN:
773753
Funding Year:
2002
470#:
105240000387898
471#:
300491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,069.88
Last Date of Service:
 
Disbursed Amount:
$9,271.16
Payment Mode:
BEAR
Remaining:
$7,798.72
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,411.00
$2,411.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,932.00
$28,932.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,932.00
$28,932.00
Discount Percent:
59
59
Requested Amount:
$17,069.88
$17,069.88