Billed Entity:
131521
FRN:
806501
Funding Year:
2002
470#:
246270000298415
471#:
308651
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$21,045.86
Last Date of Service:
2004-03-26
Disbursed Amount:
$10,074.38
Payment Mode:
BEAR
Remaining:
$10,971.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,505.46
$2,505.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,065.52
$30,065.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,065.52
$30,065.52
Discount Percent:
70
70
Requested Amount:
$21,045.86
$21,045.86