Billed Entity:
198917
FRN:
848836
Funding Year:
2002
470#:
142910000387390
471#:
320185
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,433.27
Last Date of Service:
 
Disbursed Amount:
$18,126.58
Payment Mode:
BEAR
Remaining:
$6,306.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,262.34
$2,262.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,148.08
$27,148.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,148.08
$27,148.08
Discount Percent:
90
90
Requested Amount:
$24,433.27
$24,433.27