Billed Entity:
142870
FRN:
850302
Funding Year:
2002
470#:
953050000382728
471#:
315133
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:
$22,560.00
Last Date of Service:
2004-12-20
Disbursed Amount:
$19,154.22
Payment Mode:
BEAR
Remaining:
$3,405.78
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:
47
47
Requested Amount:
$22,560.00
$22,560.00