Billed Entity:
132655
FRN:
769157
Funding Year:
2002
470#:
266150000373422
471#:
299466
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:
$20,367.00
Last Date of Service:
 
Disbursed Amount:
$13,316.38
Payment Mode:
BEAR
Remaining:
$7,050.62
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,325.00
$2,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,900.00
$27,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,900.00
$27,900.00
Discount Percent:
76
73
Requested Amount:
$21,204.00
$20,367.00