Billed Entity:
126266
FRN:
877061
Funding Year:
2002
470#:
955570000311126
471#:
327133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$37,534.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$36,669.96
Payment Mode:
BEAR
Remaining:
$864.24
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,655.00
$6,655.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,860.00
$79,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,860.00
$79,860.00
Discount Percent:
48
47
Requested Amount:
$38,332.80
$37,534.20