Billed Entity:
142817
FRN:
821737
Funding Year:
2002
470#:
795440000389201
471#:
313692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,537.28
Last Date of Service:
 
Disbursed Amount:
$24,537.09
Payment Mode:
BEAR
Remaining:
$0.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,963.44
$2,963.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,561.28
$35,561.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,561.28
$35,561.28
Discount Percent:
69
69
Requested Amount:
$24,537.28
$24,537.28