Billed Entity:
132714
FRN:
748420
Funding Year:
2002
470#:
163110000309905
471#:
292698
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:
$71,718.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$58,518.72
Payment Mode:
BEAR
Remaining:
$13,200.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,941.40
$14,941.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,296.80
$179,296.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,296.80
$179,296.80
Discount Percent:
40
40
Requested Amount:
$71,718.72
$71,718.72