Billed Entity:
124946
FRN:
740666
Funding Year:
2002
470#:
546280000367072
471#:
288348
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:
$14,957.60
Last Date of Service:
 
Disbursed Amount:
$12,419.24
Payment Mode:
BEAR
Remaining:
$2,538.36
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,149.08
$2,149.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,788.96
$25,788.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,788.96
$25,788.96
Discount Percent:
58
58
Requested Amount:
$14,957.60
$14,957.60