Billed Entity:
123677
FRN:
891612
Funding Year:
2002
470#:
832050000390962
471#:
330196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,962.11
Last Date of Service:
 
Disbursed Amount:
$6,675.32
Payment Mode:
BEAR
Remaining:
$2,286.79
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,247.14
$3,247.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,965.68
$38,965.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,965.68
$38,965.68
Discount Percent:
23
23
Requested Amount:
$8,962.11
$8,962.11