Billed Entity:
127871
FRN:
750053
Funding Year:
2002
470#:
212840000379265
471#:
293154
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:
$28,907.78
Last Date of Service:
 
Disbursed Amount:
$28,633.30
Payment Mode:
BEAR
Remaining:
$274.48
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,647.56
$7,647.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$45,885.36
$45,885.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,885.36
$45,885.36
Discount Percent:
63
63
Requested Amount:
$28,907.78
$28,907.78