Billed Entity:
133351
FRN:
879885
Funding Year:
2002
470#:
349330000175748
471#:
327607
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:
$13,028.40
Last Date of Service:
2003-07-31
Disbursed Amount:
$11,011.48
Payment Mode:
BEAR
Remaining:
$2,016.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,310.00
$2,310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,720.00
$27,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,720.00
$27,720.00
Discount Percent:
47
47
Requested Amount:
$13,028.40
$13,028.40