Billed Entity:
123850
FRN:
885043
Funding Year:
2002
470#:
941130000383063
471#:
328519
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$18,312.00
Last Date of Service:
 
Disbursed Amount:
$11,643.68
Payment Mode:
BEAR
Remaining:
$6,668.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,815.00
$3,815.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,780.00
$45,780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,780.00
$45,780.00
Discount Percent:
40
40
Requested Amount:
$18,312.00
$18,312.00