Billed Entity:
124761
FRN:
890593
Funding Year:
2002
470#:
698790000376687
471#:
329907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,313.25
Last Date of Service:
 
Disbursed Amount:
$15,751.90
Payment Mode:
BEAR
Remaining:
$561.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,089.63
$3,089.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,075.56
$37,075.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,075.56
$37,075.56
Discount Percent:
44
44
Requested Amount:
$16,313.25
$16,313.25