Billed Entity:
136760
FRN:
809348
Funding Year:
2002
470#:
202700000390552
471#:
308523
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,555.01
Last Date of Service:
 
Disbursed Amount:
$15,679.53
Payment Mode:
BEAR
Remaining:
$9,875.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,661.98
$2,661.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,943.76
$31,943.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,943.76
$31,943.76
Discount Percent:
80
80
Requested Amount:
$25,555.01
$25,555.01