Billed Entity:
138321
FRN:
743990
Funding Year:
2002
470#:
350380000166547
471#:
289562
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$47,445.89
Last Date of Service:
2003-06-30
Disbursed Amount:
$47,445.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,404.80
$10,404.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124,857.60
$124,857.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124,857.60
$124,857.60
Discount Percent:
38
38
Requested Amount:
$47,445.89
$47,445.89