Billed Entity:
143257
FRN:
821816
Funding Year:
2002
470#:
918210000378568
471#:
313463
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,708.88
Last Date of Service:
 
Disbursed Amount:
$39,708.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,760.31
$3,760.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,123.72
$45,123.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,123.72
$45,123.72
Discount Percent:
90
90
Requested Amount:
$40,611.35
$40,611.35