Billed Entity:
130930
FRN:
887446
Funding Year:
2002
470#:
611240000124199
471#:
329104
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-09
Committed Amount:
$49,049.78
Last Date of Service:
2003-09-12
Disbursed Amount:
$37,474.97
Payment Mode:
BEAR
Remaining:
$11,574.81
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,885.83
$8,885.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,629.96
$106,629.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,629.96
$106,629.96
Discount Percent:
46
46
Requested Amount:
$49,049.78
$49,049.78