Billed Entity:
10738
FRN:
887292
Funding Year:
2002
470#:
929290000405764
471#:
329063
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:
$26,438.30
Last Date of Service:
 
Disbursed Amount:
$26,142.98
Payment Mode:
BEAR
Remaining:
$295.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,728.48
$5,728.48
Ineligible Monthly Cost:
$220.50
$220.50
Months of Service:
12
12
Annual Recurring Charges:
$66,095.76
$66,095.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,095.76
$66,095.76
Discount Percent:
40
40
Requested Amount:
$26,438.30
$26,438.30