Billed Entity:
141747
FRN:
896651
Funding Year:
2002
470#:
948730000396947
471#:
331394
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,840.00
Last Date of Service:
 
Disbursed Amount:
$18,512.92
Payment Mode:
BEAR
Remaining:
$9,327.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,000.00
$4,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,000.00
$48,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$48,000.00
Discount Percent:
58
58
Requested Amount:
$27,840.00
$27,840.00