Billed Entity:
127864
FRN:
850357
Funding Year:
2002
470#:
350580000387869
471#:
303516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$54,985.67
Last Date of Service:
 
Disbursed Amount:
$28,350.94
Payment Mode:
BEAR
Remaining:
$26,634.73
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,738.44
$6,738.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,861.28
$80,861.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,861.28
$80,861.28
Discount Percent:
68
68
Requested Amount:
$54,985.67
$54,985.67