Billed Entity:
137135
FRN:
832954
Funding Year:
2002
470#:
198390000395893
471#:
316200
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$14,250.92
Last Date of Service:
 
Disbursed Amount:
$13,725.62
Payment Mode:
BEAR
Remaining:
$525.30
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,159.23
$2,159.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,910.76
$25,910.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,910.76
$25,910.76
Discount Percent:
67
55
Requested Amount:
$17,360.21
$14,250.92