Billed Entity:
133093
FRN:
779533
Funding Year:
2002
470#:
299920000391244
471#:
301242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$13,992.00
Last Date of Service:
 
Disbursed Amount:
$12,697.79
Payment Mode:
BEAR
Remaining:
$1,294.21
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,200.00
$2,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,400.00
$26,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,400.00
$26,400.00
Discount Percent:
53
53
Requested Amount:
$13,992.00
$13,992.00