Billed Entity:
124771
FRN:
876532
Funding Year:
2002
470#:
951690000373715
471#:
327033
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,455.56
Last Date of Service:
 
Disbursed Amount:
$10,421.00
Payment Mode:
BEAR
Remaining:
$4,034.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,423.05
$2,423.05
Ineligible Monthly Cost:
$13.79
$13.79
Months of Service:
12
12
Annual Recurring Charges:
$28,911.12
$28,911.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,911.12
$28,911.12
Discount Percent:
50
50
Requested Amount:
$14,455.56
$14,455.56