Billed Entity:
131739
FRN:
766737
Funding Year:
2002
470#:
418130000389361
471#:
298731
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:
$21,411.00
Last Date of Service:
 
Disbursed Amount:
$20,093.58
Payment Mode:
BEAR
Remaining:
$1,317.42
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,745.00
$2,745.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,940.00
$32,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,940.00
$32,940.00
Discount Percent:
65
65
Requested Amount:
$21,411.00
$21,411.00