Billed Entity:
135295
FRN:
775412
Funding Year:
2002
470#:
435580000374480
471#:
301755
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:
$12,900.00
Last Date of Service:
 
Disbursed Amount:
$7,558.68
Payment Mode:
BEAR
Remaining:
$5,341.32
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,150.00
$2,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,800.00
$25,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,800.00
$25,800.00
Discount Percent:
50
50
Requested Amount:
$12,900.00
$12,900.00