Billed Entity:
124366
FRN:
784422
Funding Year:
2002
470#:
358690000367992
471#:
304385
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,284.78
Last Date of Service:
 
Disbursed Amount:
$15,978.97
Payment Mode:
BEAR
Remaining:
$305.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,025.47
$2,025.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,305.64
$24,305.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,305.64
$24,305.64
Discount Percent:
67
67
Requested Amount:
$16,284.78
$16,284.78