Billed Entity:
124856
FRN:
877328
Funding Year:
2002
470#:
798130000377596
471#:
327211
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,148.39
Last Date of Service:
 
Disbursed Amount:
$26,443.50
Payment Mode:
BEAR
Remaining:
$4,704.89
Last Date to Invoice:
2007-02-23

Original
Committed
Monthly Cost:
$2,884.11
$2,884.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,609.32
$34,609.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,609.32
$34,609.32
Discount Percent:
83
90
Requested Amount:
$28,725.74
$31,148.39