Billed Entity:
133041
FRN:
777308
Funding Year:
2002
470#:
696410000377751
471#:
302438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,225.60
Last Date of Service:
 
Disbursed Amount:
$7,799.90
Payment Mode:
BEAR
Remaining:
$37,425.70
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,730.00
$6,730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,760.00
$80,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,760.00
$80,760.00
Discount Percent:
56
56
Requested Amount:
$45,225.60
$45,225.60