Billed Entity:
124552
FRN:
880642
Funding Year:
2002
470#:
947150000150969
471#:
327728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$39,029.84
Last Date of Service:
2006-03-29
Disbursed Amount:
$39,029.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,717.00
$5,717.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,604.00
$68,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,604.00
$68,604.00
Discount Percent:
59
59
Requested Amount:
$40,476.36
$40,476.36