Billed Entity:
124159
FRN:
803966
Funding Year:
2002
470#:
349860000395574
471#:
309256
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,595.36
Last Date of Service:
 
Disbursed Amount:
$9,613.37
Payment Mode:
BEAR
Remaining:
$1,981.99
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,666.00
$1,666.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,992.00
$19,992.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,992.00
$19,992.00
Discount Percent:
58
58
Requested Amount:
$11,595.36
$11,595.36