Billed Entity:
135603
FRN:
757430
Funding Year:
2002
470#:
997340000373095
471#:
285393
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:
$16,281.12
Last Date of Service:
 
Disbursed Amount:
$15,426.82
Payment Mode:
BEAR
Remaining:
$854.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,391.90
$3,391.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,702.80
$40,702.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,702.80
$40,702.80
Discount Percent:
40
40
Requested Amount:
$16,281.12
$16,281.12