Billed Entity:
128066
FRN:
781183
Funding Year:
2002
470#:
179590000118565
471#:
300118
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:
$112,752.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$51,030.72
Payment Mode:
BEAR
Remaining:
$61,721.28
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$10,800.00
$10,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$129,600.00
$129,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$129,600.00
$129,600.00
Discount Percent:
87
87
Requested Amount:
$112,752.00
$112,752.00