Billed Entity:
132911
FRN:
735449
Funding Year:
2002
470#:
509470000034245
471#:
287511
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:
$45,884.43
Last Date of Service:
2004-08-30
Disbursed Amount:
$45,884.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,828.04
$6,828.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$81,936.48
$81,936.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,936.48
$81,936.48
Discount Percent:
56
56
Requested Amount:
$45,884.43
$45,884.43