Billed Entity:
128992
FRN:
764548
Funding Year:
2002
470#:
780870000382407
471#:
297869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,471.20
Last Date of Service:
 
Disbursed Amount:
$11,124.43
Payment Mode:
BEAR
Remaining:
$8,346.77
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,060.00
$2,060.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,720.00
$24,720.00
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$25,620.00
$25,620.00
Discount Percent:
76
76
Requested Amount:
$19,471.20
$19,471.20