Billed Entity:
128932
FRN:
740384
Funding Year:
2002
470#:
566650000377563
471#:
289594
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:
$13,939.68
Last Date of Service:
 
Disbursed Amount:
$8,552.53
Payment Mode:
BEAR
Remaining:
$5,387.15
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$4,695.45
$4,695.45
One Time Ineligible Cost:
$0.00
$4,695.45
Total Cost:
$19,095.45
$19,095.45
Discount Percent:
73
73
Requested Amount:
$13,939.68
$13,939.68