Billed Entity:
136415
FRN:
761536
Funding Year:
2002
470#:
168440000370756
471#:
297103
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$27,921.12
Last Date of Service:
 
Disbursed Amount:
$25,395.44
Payment Mode:
BEAR
Remaining:
$2,525.68
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,908.45
$2,908.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,901.40
$34,901.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,901.40
$34,901.40
Discount Percent:
80
80
Requested Amount:
$27,921.12
$27,921.12