Billed Entity:
139549
FRN:
846569
Funding Year:
2002
470#:
300120000386270
471#:
317396
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:
$26,517.93
Last Date of Service:
 
Disbursed Amount:
$26,356.27
Payment Mode:
BEAR
Remaining:
$161.66
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,797.25
$2,797.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,567.00
$33,567.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,567.00
$33,567.00
Discount Percent:
79
79
Requested Amount:
$26,517.93
$26,517.93