Billed Entity:
127709
FRN:
890013
Funding Year:
2002
470#:
571980000366835
471#:
329749
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:
$14,199.12
Last Date of Service:
 
Disbursed Amount:
$3,028.46
Payment Mode:
BEAR
Remaining:
$11,170.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,599.00
$1,599.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,188.00
$19,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,188.00
$19,188.00
Discount Percent:
74
74
Requested Amount:
$14,199.12
$14,199.12