Billed Entity:
127956
FRN:
861333
Funding Year:
2002
470#:
165900000397856
471#:
308781
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:
$67,521.55
Last Date of Service:
 
Disbursed Amount:
$60,788.15
Payment Mode:
BEAR
Remaining:
$6,733.40
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,129.90
$5,129.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,558.80
$61,558.80
One Time Cost:
$18,824.00
$18,824.00
One Time Ineligible Cost:
$0.00
$18,824.00
Total Cost:
$80,382.80
$80,382.80
Discount Percent:
84
84
Requested Amount:
$67,521.55
$67,521.55