Billed Entity:
135491
FRN:
818220
Funding Year:
2002
470#:
531420000399937
471#:
301034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,568.27
Last Date of Service:
 
Disbursed Amount:
$24,850.16
Payment Mode:
BEAR
Remaining:
$4,718.11
Last Date to Invoice:
2004-03-11

Original
Committed
Monthly Cost:
$2,933.36
$2,933.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,200.32
$35,200.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,200.32
$35,200.32
Discount Percent:
84
84
Requested Amount:
$29,568.27
$29,568.27