Billed Entity:
128152
FRN:
784357
Funding Year:
2002
470#:
600970000381598
471#:
297880
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$75,360.21
Last Date of Service:
 
Disbursed Amount:
$72,947.52
Payment Mode:
BEAR
Remaining:
$2,412.69
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$10,295.11
$10,295.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,541.32
$123,541.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,541.32
$123,541.32
Discount Percent:
61
61
Requested Amount:
$75,360.21
$75,360.21