Billed Entity:
135308
FRN:
762594
Funding Year:
2002
470#:
511320000373499
471#:
285388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,646.53
Last Date of Service:
 
Disbursed Amount:
$18,809.76
Payment Mode:
BEAR
Remaining:
$7,836.77
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,657.05
$7,657.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,884.60
$91,884.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,884.60
$91,884.60
Discount Percent:
29
29
Requested Amount:
$26,646.53
$26,646.53