Billed Entity:
127461
FRN:
789646
Funding Year:
2002
470#:
559990000367227
471#:
300750
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):
2002-10-30
Committed Amount:
$21,390.67
Last Date of Service:
 
Disbursed Amount:
$15,283.47
Payment Mode:
BEAR
Remaining:
$6,107.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,241.01
$3,241.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,892.12
$38,892.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,892.12
$38,892.12
Discount Percent:
55
55
Requested Amount:
$21,390.67
$21,390.67