Billed Entity:
123966
FRN:
763689
Funding Year:
2002
470#:
218470000372010
471#:
297567
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:
$52,800.00
Last Date of Service:
 
Disbursed Amount:
$24,818.59
Payment Mode:
BEAR
Remaining:
$27,981.41
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
40
40
Requested Amount:
$52,800.00
$52,800.00