Billed Entity:
123875
FRN:
877252
Funding Year:
2002
470#:
508890000248572
471#:
327180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,948.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$13,833.23
Payment Mode:
BEAR
Remaining:
$2,114.77
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,920.00
$2,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,040.00
$35,040.00
One Time Cost:
$400.00
$400.00
One Time Ineligible Cost:
$0.00
$400.00
Total Cost:
$35,440.00
$35,440.00
Discount Percent:
45
45
Requested Amount:
$15,948.00
$15,948.00