Billed Entity:
126093
FRN:
836371
Funding Year:
2002
470#:
431790000368550
471#:
316931
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:
$56,606.76
Last Date of Service:
2003-06-30
Disbursed Amount:
$56,606.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,627.00
$9,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$115,524.00
$115,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$115,524.00
$115,524.00
Discount Percent:
49
49
Requested Amount:
$56,606.76
$56,606.76