Billed Entity:
144027
FRN:
850746
Funding Year:
2002
470#:
236180000371067
471#:
311487
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:
$17,100.24
Last Date of Service:
 
Disbursed Amount:
$11,295.18
Payment Mode:
BEAR
Remaining:
$5,805.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,850.04
$2,850.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,200.48
$34,200.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,200.48
$34,200.48
Discount Percent:
50
50
Requested Amount:
$17,100.24
$17,100.24