Billed Entity:
133461
FRN:
768526
Funding Year:
2002
470#:
216630000374171
471#:
299653
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:
$35,013.60
Last Date of Service:
2007-01-03
Disbursed Amount:
$29,954.72
Payment Mode:
BEAR
Remaining:
$5,058.88
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,484.00
$6,484.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,808.00
$77,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,808.00
$77,808.00
Discount Percent:
45
45
Requested Amount:
$35,013.60
$35,013.60