Billed Entity:
144339
FRN:
800903
Funding Year:
2002
470#:
366990000384306
471#:
308190
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,406.40
Last Date of Service:
 
Disbursed Amount:
$15,952.65
Payment Mode:
BEAR
Remaining:
$453.75
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,709.00
$1,709.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,508.00
$20,508.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,508.00
$20,508.00
Discount Percent:
85
80
Requested Amount:
$17,431.80
$16,406.40