Billed Entity:
130288
FRN:
873714
Funding Year:
2002
470#:
370640000370038
471#:
326214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,305.60
Last Date of Service:
 
Disbursed Amount:
$6,591.20
Payment Mode:
BEAR
Remaining:
$6,714.40
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,520.00
$2,520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,240.00
$30,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,240.00
$30,240.00
Discount Percent:
44
44
Requested Amount:
$13,305.60
$13,305.60