Billed Entity:
123455
FRN:
740446
Funding Year:
2002
470#:
827990000380125
471#:
289055
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:
$18,266.04
Last Date of Service:
 
Disbursed Amount:
$7,807.58
Payment Mode:
BEAR
Remaining:
$10,458.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,951.50
$1,951.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,418.00
$23,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,418.00
$23,418.00
Discount Percent:
78
78
Requested Amount:
$18,266.04
$18,266.04