Billed Entity:
149384
FRN:
881918
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,265.13
Last Date of Service:
2005-01-27
Disbursed Amount:
$17,760.98
Payment Mode:
BEAR
Remaining:
$1,504.15
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,382.86
$3,382.86
Ineligible Monthly Cost:
$38.22
$38.22
Months of Service:
12
12
Annual Recurring Charges:
$40,135.68
$40,135.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,135.68
$40,135.68
Discount Percent:
48
48
Requested Amount:
$19,265.13
$19,265.13