Billed Entity:
124883
FRN:
735127
Funding Year:
2002
470#:
546280000367072
471#:
284849
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:
$49,031.34
Last Date of Service:
 
Disbursed Amount:
$46,138.23
Payment Mode:
BEAR
Remaining:
$2,893.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,693.50
$8,693.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$104,322.00
$104,322.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$104,322.00
$104,322.00
Discount Percent:
47
47
Requested Amount:
$49,031.34
$49,031.34