Billed Entity:
123702
FRN:
807568
Funding Year:
2002
470#:
617800000379126
471#:
310491
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:
$16,896.00
Last Date of Service:
 
Disbursed Amount:
$4,861.10
Payment Mode:
BEAR
Remaining:
$12,034.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
69
64
Requested Amount:
$18,216.00
$16,896.00