Billed Entity:
143398
FRN:
779945
Funding Year:
2002
470#:
976150000380830
471#:
289063
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:
$17,604.00
Last Date of Service:
 
Disbursed Amount:
$13,161.36
Payment Mode:
BEAR
Remaining:
$4,442.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,445.00
$2,445.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,340.00
$29,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,340.00
$29,340.00
Discount Percent:
60
60
Requested Amount:
$17,604.00
$17,604.00