Billed Entity:
126782
FRN:
764249
Funding Year:
2002
470#:
798200000009067
471#:
289285
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:
$22,686.30
Last Date of Service:
2003-07-01
Disbursed Amount:
$20,753.48
Payment Mode:
BEAR
Remaining:
$1,932.82
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$2,223.75
$2,223.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,685.00
$26,685.00
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$29,085.00
$29,085.00
Discount Percent:
78
78
Requested Amount:
$22,686.30
$22,686.30