Billed Entity:
126669
FRN:
766744
Funding Year:
2002
470#:
798200000009067
471#:
289080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,214.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$53,214.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$7,518.75
$7,518.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,225.00
$90,225.00
One Time Cost:
$4,800.00
$4,800.00
One Time Ineligible Cost:
$0.00
$4,800.00
Total Cost:
$95,025.00
$95,025.00
Discount Percent:
56
56
Requested Amount:
$53,214.00
$53,214.00