Billed Entity:
149384
FRN:
881930
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:
$25,710.72
Last Date of Service:
2006-01-19
Disbursed Amount:
$22,377.52
Payment Mode:
BEAR
Remaining:
$3,333.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,324.73
$4,324.73
Ineligible Monthly Cost:
$39.61
$39.61
Months of Service:
12
12
Annual Recurring Charges:
$51,421.44
$51,421.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,421.44
$51,421.44
Discount Percent:
50
50
Requested Amount:
$25,710.72
$25,710.72