Billed Entity:
149384
FRN:
882237
Funding Year:
2002
470#:
158770000381677
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:
$15,056.11
Last Date of Service:
 
Disbursed Amount:
$10,259.98
Payment Mode:
BEAR
Remaining:
$4,796.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,930.27
$1,930.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,163.24
$23,163.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,163.24
$23,163.24
Discount Percent:
65
65
Requested Amount:
$15,056.11
$15,056.11