Billed Entity:
127461
FRN:
789614
Funding Year:
2002
470#:
559990000367227
471#:
300750
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):
2002-10-30
Committed Amount:
$32,451.80
Last Date of Service:
 
Disbursed Amount:
$28,031.92
Payment Mode:
BEAR
Remaining:
$4,419.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,916.94
$4,916.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,003.28
$59,003.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,003.28
$59,003.28
Discount Percent:
55
55
Requested Amount:
$32,451.80
$32,451.80