Billed Entity:
149384
FRN:
881928
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$17,060.78
Last Date of Service:
2004-08-26
Disbursed Amount:
$15,482.99
Payment Mode:
BEAR
Remaining:
$1,577.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,606.03
$3,606.03
Ineligible Monthly Cost:
$51.70
$51.70
Months of Service:
12
12
Annual Recurring Charges:
$42,651.96
$42,651.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,651.96
$42,651.96
Discount Percent:
40
40
Requested Amount:
$17,060.78
$17,060.78