Billed Entity:
120376
FRN:
865476
Funding Year:
2002
470#:
198900000399027
471#:
294773
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:
$15,956.35
Last Date of Service:
 
Disbursed Amount:
$15,040.22
Payment Mode:
BEAR
Remaining:
$916.13
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,243.16
$3,243.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,917.92
$38,917.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,917.92
$38,917.92
Discount Percent:
41
41
Requested Amount:
$15,956.35
$15,956.35