Billed Entity:
127864
FRN:
878966
Funding Year:
2002
470#:
745340000384561
471#:
327485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,207.94
Last Date of Service:
 
Disbursed Amount:
$10,606.10
Payment Mode:
BEAR
Remaining:
$3,601.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,578.66
$1,578.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,943.92
$18,943.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,943.92
$18,943.92
Discount Percent:
75
75
Requested Amount:
$14,207.94
$14,207.94