Billed Entity:
127864
FRN:
878967
Funding Year:
2002
470#:
745340000384561
471#:
327485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$109,518.87
Last Date of Service:
 
Disbursed Amount:
$95,248.62
Payment Mode:
BEAR
Remaining:
$14,270.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$13,421.43
$13,421.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,057.16
$161,057.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,057.16
$161,057.16
Discount Percent:
68
68
Requested Amount:
$109,518.87
$109,518.87