Billed Entity:
127585
FRN:
754841
Funding Year:
2002
470#:
849310000331880
471#:
294827
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:
$87,896.12
Last Date of Service:
2003-09-30
Disbursed Amount:
$87,896.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,691.00
$11,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$140,292.00
$140,292.00
One Time Cost:
$3,800.00
$3,800.00
One Time Ineligible Cost:
$0.00
$3,800.00
Total Cost:
$144,092.00
$144,092.00
Discount Percent:
62
61
Requested Amount:
$89,337.04
$87,896.12