Billed Entity:
131426
FRN:
789753
Funding Year:
2002
470#:
721530000380127
471#:
305872
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:
$25,410.00
Last Date of Service:
 
Disbursed Amount:
$22,966.34
Payment Mode:
BEAR
Remaining:
$2,443.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,750.00
$2,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,000.00
$33,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$33,000.00
Discount Percent:
77
77
Requested Amount:
$25,410.00
$25,410.00