Billed Entity:
121674
FRN:
759038
Funding Year:
2002
470#:
530150000372690
471#:
296220
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):
2002-08-26
Committed Amount:
$13,365.00
Last Date of Service:
 
Disbursed Amount:
$10,802.05
Payment Mode:
BEAR
Remaining:
$2,562.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
81
81
Requested Amount:
$14,580.00
$14,580.00