Billed Entity:
126144
FRN:
749062
Funding Year:
2002
470#:
232360000382630
471#:
290792
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:
$24,322.50
Last Date of Service:
2003-06-30
Disbursed Amount:
$6,662.04
Payment Mode:
BEAR
Remaining:
$17,660.46
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,562.50
$6,562.50
Ineligible Monthly Cost:
$2,250.00
$2,250.00
Months of Service:
12
12
Annual Recurring Charges:
$51,750.00
$51,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,750.00
$51,750.00
Discount Percent:
47
47
Requested Amount:
$24,322.50
$24,322.50