Billed Entity:
141260
FRN:
837817
Funding Year:
2002
470#:
930260000374606
471#:
310148
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$69,906.76
Last Date of Service:
 
Disbursed Amount:
$64,070.80
Payment Mode:
BEAR
Remaining:
$5,835.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,396.07
$9,396.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,752.84
$112,752.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,752.84
$112,752.84
Discount Percent:
62
62
Requested Amount:
$69,906.76
$69,906.76