Billed Entity:
126501
FRN:
788086
Funding Year:
2002
470#:
697000000373036
471#:
304486
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:
$14,040.00
Last Date of Service:
 
Disbursed Amount:
$7,278.07
Payment Mode:
BEAR
Remaining:
$6,761.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,900.00
$1,900.00
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
65
65
Requested Amount:
$14,040.00
$14,040.00