Billed Entity:
128782
FRN:
746088
Funding Year:
2002
470#:
746550000376492
471#:
291935
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:
$15,186.60
Last Date of Service:
 
Disbursed Amount:
$15,070.67
Payment Mode:
BEAR
Remaining:
$115.93
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,020.00
$2,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,240.00
$24,240.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$25,740.00
$25,740.00
Discount Percent:
59
59
Requested Amount:
$15,186.60
$15,186.60