Billed Entity:
141373
FRN:
822622
Funding Year:
2002
470#:
470440000372481
471#:
304328
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:
$36,720.00
Last Date of Service:
 
Disbursed Amount:
$20,763.34
Payment Mode:
BEAR
Remaining:
$15,956.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
85
85
Requested Amount:
$36,720.00
$36,720.00