Billed Entity:
127273
FRN:
776807
Funding Year:
2002
470#:
624820000371293
471#:
302270
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$31,601.15
Last Date of Service:
2007-06-30
Disbursed Amount:
$30,599.97
Payment Mode:
BEAR
Remaining:
$1,001.18
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,904.18
$5,904.18
Ineligible Monthly Cost:
$417.87
$417.87
Months of Service:
12
12
Annual Recurring Charges:
$65,835.72
$65,835.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,835.72
$65,835.72
Discount Percent:
48
48
Requested Amount:
$31,601.15
$31,601.15