Billed Entity:
149384
FRN:
881940
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$33,627.74
Last Date of Service:
2004-11-11
Disbursed Amount:
$26,188.41
Payment Mode:
BEAR
Remaining:
$7,439.33
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,067.74
$7,067.74
Ineligible Monthly Cost:
$61.96
$61.96
Months of Service:
12
12
Annual Recurring Charges:
$84,069.36
$84,069.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,069.36
$84,069.36
Discount Percent:
40
40
Requested Amount:
$33,627.74
$33,627.74