Billed Entity:
122716
FRN:
827702
Funding Year:
2002
470#:
539750000381751
471#:
288396
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,327.44
Last Date of Service:
 
Disbursed Amount:
$27,028.09
Payment Mode:
NOT SET
Remaining:
$22,299.35
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,746.00
$9,746.00
Ineligible Monthly Cost:
$1,000.00
$1,000.00
Months of Service:
12
12
Annual Recurring Charges:
$104,952.00
$104,952.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,952.00
$104,952.00
Discount Percent:
47
47
Requested Amount:
$49,327.44
$49,327.44