Billed Entity:
120460
FRN:
740908
Funding Year:
2002
470#:
569040000376575
471#:
289977
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,250.67
Last Date of Service:
 
Disbursed Amount:
$17,404.21
Payment Mode:
BEAR
Remaining:
$11,846.46
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$6,093.89
$6,093.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,126.68
$73,126.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,126.68
$73,126.68
Discount Percent:
40
40
Requested Amount:
$29,250.67
$29,250.67