Billed Entity:
126652
FRN:
797913
Funding Year:
2002
470#:
798200000009067
471#:
300270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,429.25
Last Date of Service:
2003-07-01
Disbursed Amount:
$16,066.68
Payment Mode:
BEAR
Remaining:
$16,362.57
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$2,706.25
$2,706.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,475.00
$32,475.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$37,275.00
$37,275.00
Discount Percent:
87
87
Requested Amount:
$32,429.25
$32,429.25