Billed Entity:
127656
FRN:
824145
Funding Year:
2002
470#:
259500000340936
471#:
314054
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$25,987.65
Last Date of Service:
2007-10-31
Disbursed Amount:
$24,449.26
Payment Mode:
BEAR
Remaining:
$1,538.39
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,331.75
$3,331.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,981.00
$39,981.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,981.00
$39,981.00
Discount Percent:
65
65
Requested Amount:
$25,987.65
$25,987.65