Billed Entity:
128390
FRN:
870822
Funding Year:
2002
470#:
531520000402989
471#:
293266
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$20,400.00
Last Date of Service:
 
Disbursed Amount:
$19,732.86
Payment Mode:
BEAR
Remaining:
$667.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$30,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$30,000.00
Discount Percent:
72
68
Requested Amount:
$21,600.00
$20,400.00