Billed Entity:
141541
FRN:
791925
Funding Year:
2002
470#:
125150000113052
471#:
306336
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,488.24
Last Date of Service:
2004-05-22
Disbursed Amount:
$60,488.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,905.05
$6,905.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,860.60
$82,860.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,860.60
$82,860.60
Discount Percent:
73
73
Requested Amount:
$60,488.24
$60,488.24