Billed Entity:
124975
FRN:
740409
Funding Year:
2002
470#:
546280000367072
471#:
284855
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$11,916.31
Last Date of Service:
 
Disbursed Amount:
$10,339.35
Payment Mode:
BEAR
Remaining:
$1,576.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,742.15
$1,742.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,905.80
$20,905.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,905.80
$20,905.80
Discount Percent:
57
57
Requested Amount:
$11,916.31
$11,916.31