Billed Entity:
128467
FRN:
885351
Funding Year:
2002
470#:
838150000383897
471#:
328610
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,956.27
Last Date of Service:
2007-06-03
Disbursed Amount:
$23,076.53
Payment Mode:
BEAR
Remaining:
$21,879.74
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,803.02
$4,803.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,636.24
$57,636.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,636.24
$57,636.24
Discount Percent:
78
78
Requested Amount:
$44,956.27
$44,956.27