Billed Entity:
144993
FRN:
782341
Funding Year:
2002
470#:
232250000393235
471#:
303814
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-01
Committed Amount:
$53,424.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,838.88
Payment Mode:
BEAR
Remaining:
$47,585.12
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,100.00
$6,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,200.00
$73,200.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$74,200.00
$74,200.00
Discount Percent:
72
72
Requested Amount:
$53,424.00
$53,424.00