Billed Entity:
149384
FRN:
882339
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:
$17,030.11
Last Date of Service:
 
Disbursed Amount:
$5,060.69
Payment Mode:
BEAR
Remaining:
$11,969.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,677.69
$2,677.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,132.28
$32,132.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,132.28
$32,132.28
Discount Percent:
53
53
Requested Amount:
$17,030.11
$17,030.11