Billed Entity:
142061
FRN:
825283
Funding Year:
2002
470#:
214990000392611
471#:
303571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,075.20
Last Date of Service:
 
Disbursed Amount:
$15,726.83
Payment Mode:
BEAR
Remaining:
$15,348.37
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,120.00
$3,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,440.00
$37,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,440.00
$37,440.00
Discount Percent:
83
83
Requested Amount:
$31,075.20
$31,075.20