Billed Entity:
125164
FRN:
826577
Funding Year:
2002
470#:
571800000394796
471#:
299284
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$78,936.00
Last Date of Service:
 
Disbursed Amount:
$64,760.64
Payment Mode:
BEAR
Remaining:
$14,175.36
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,800.00
$11,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$141,600.00
$141,600.00
One Time Cost:
$30,000.00
$30,000.00
One Time Ineligible Cost:
$0.00
$30,000.00
Total Cost:
$171,600.00
$171,600.00
Discount Percent:
46
46
Requested Amount:
$78,936.00
$78,936.00