Billed Entity:
141755
FRN:
736860
Funding Year:
2002
470#:
492750000374826
471#:
288217
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,887.97
Last Date of Service:
 
Disbursed Amount:
$22,783.68
Payment Mode:
BEAR
Remaining:
$7,104.29
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,113.33
$3,113.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,359.96
$37,359.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,359.96
$37,359.96
Discount Percent:
80
80
Requested Amount:
$29,887.97
$29,887.97