Billed Entity:
128816
FRN:
742343
Funding Year:
2002
470#:
876820000034806
471#:
290298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$13,680.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$9,898.26
Payment Mode:
BEAR
Remaining:
$3,781.74
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:
57
57
Requested Amount:
$13,680.00
$13,680.00