Billed Entity:
124819
FRN:
886516
Funding Year:
2002
470#:
115170000377690
471#:
328892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$66,654.54
Last Date of Service:
 
Disbursed Amount:
$38,307.25
Payment Mode:
BEAR
Remaining:
$28,347.29
Last Date to Invoice:
2004-05-13

Original
Committed
Monthly Cost:
$11,109.09
$11,109.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$133,309.08
$133,309.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,309.08
$133,309.08
Discount Percent:
50
50
Requested Amount:
$66,654.54
$66,654.54