Billed Entity:
127663
FRN:
741674
Funding Year:
2002
470#:
908120000163010
471#:
290338
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,666.00
Last Date of Service:
2003-07-30
Disbursed Amount:
$36,339.97
Payment Mode:
BEAR
Remaining:
$9,326.03
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,074.00
$5,074.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,888.00
$60,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,888.00
$60,888.00
Discount Percent:
75
75
Requested Amount:
$45,666.00
$45,666.00