Billed Entity:
128472
FRN:
824834
Funding Year:
2002
470#:
337930000399003
471#:
311203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$15,600.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$14,655.84
Payment Mode:
BEAR
Remaining:
$944.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.00
$24,000.00
Discount Percent:
65
65
Requested Amount:
$15,600.00
$15,600.00