Billed Entity:
123424
FRN:
760479
Funding Year:
2002
470#:
820410000386826
471#:
296525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,526.40
Last Date of Service:
 
Disbursed Amount:
$10,304.97
Payment Mode:
BEAR
Remaining:
$3,221.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,818.00
$2,818.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,816.00
$33,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,816.00
$33,816.00
Discount Percent:
40
40
Requested Amount:
$13,526.40
$13,526.40