Billed Entity:
149096
FRN:
896637
Funding Year:
2002
470#:
506100000372162
471#:
331388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$28,803.60
Last Date of Service:
 
Disbursed Amount:
$5,366.17
Payment Mode:
BEAR
Remaining:
$23,437.43
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$2,667.00
$2,667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,004.00
$32,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,004.00
$32,004.00
Discount Percent:
90
90
Requested Amount:
$28,803.60
$28,803.60