Billed Entity:
144959
FRN:
848623
Funding Year:
2002
470#:
220330000392987
471#:
318858
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:
$33,953.27
Last Date of Service:
 
Disbursed Amount:
$2,130.00
Payment Mode:
BEAR
Remaining:
$31,823.27
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,907.50
$3,907.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,890.00
$46,890.00
One Time Cost:
$931.50
$931.50
One Time Ineligible Cost:
$0.00
$931.50
Total Cost:
$47,821.50
$47,821.50
Discount Percent:
71
71
Requested Amount:
$33,953.27
$33,953.27