Billed Entity:
123015
FRN:
841411
Funding Year:
2002
470#:
246290000384357
471#:
296304
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$101,379.60
Last Date of Service:
 
Disbursed Amount:
$100,820.67
Payment Mode:
BEAR
Remaining:
$558.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,430.00
$10,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$125,160.00
$125,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$125,160.00
$125,160.00
Discount Percent:
81
81
Requested Amount:
$101,379.60
$101,379.60