Billed Entity:
149384
FRN:
882307
Funding Year:
2002
470#:
158770000381677
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:
$8,477.52
Last Date of Service:
 
Disbursed Amount:
$3,812.67
Payment Mode:
BEAR
Remaining:
$4,664.85
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,436.44
$1,436.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,237.28
$17,237.28
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$800.00
Total Cost:
$18,037.28
$18,037.28
Discount Percent:
47
47
Requested Amount:
$8,477.52
$8,477.52