Billed Entity:
130969
FRN:
817612
Funding Year:
2002
470#:
223740000380892
471#:
311204
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:
$28,563.84
Last Date of Service:
2005-07-01
Disbursed Amount:
$19,708.21
Payment Mode:
BEAR
Remaining:
$8,855.63
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,589.00
$5,589.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,068.00
$67,068.00
One Time Cost:
$8,100.00
$8,100.00
One Time Ineligible Cost:
$0.00
$8,100.00
Total Cost:
$75,168.00
$75,168.00
Discount Percent:
38
38
Requested Amount:
$28,563.84
$28,563.84