Billed Entity:
125921
FRN:
751898
Funding Year:
2002
470#:
662740000371536
471#:
286998
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:
$18,240.00
Last Date of Service:
2005-01-02
Disbursed Amount:
$8,293.07
Payment Mode:
BEAR
Remaining:
$9,946.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,800.00
$3,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,600.00
$45,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$45,600.00
Discount Percent:
40
40
Requested Amount:
$18,240.00
$18,240.00