Billed Entity:
123960
FRN:
795036
Funding Year:
2002
470#:
233190000167130
471#:
300018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,742.40
Last Date of Service:
2004-03-31
Disbursed Amount:
$43,739.60
Payment Mode:
BEAR
Remaining:
$2.80
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,010.00
$7,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,120.00
$84,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,120.00
$84,120.00
Discount Percent:
52
52
Requested Amount:
$43,742.40
$43,742.40