Billed Entity:
222792
FRN:
746495
Funding Year:
2002
470#:
481050000381992
471#:
292097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-03
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$19,170.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$18,204.99
Payment Mode:
BEAR
Remaining:
$965.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,775.00
$1,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,300.00
$21,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,300.00
$21,300.00
Discount Percent:
90
90
Requested Amount:
$19,170.00
$19,170.00