Billed Entity:
120805
FRN:
844280
Funding Year:
2002
470#:
384280000331738
471#:
318908
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:
$61,044.75
Last Date of Service:
2006-11-22
Disbursed Amount:
$61,044.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,317.19
$9,317.19
Ineligible Monthly Cost:
$2,877.87
$2,877.87
Months of Service:
12
12
Annual Recurring Charges:
$77,271.84
$77,271.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,271.84
$77,271.84
Discount Percent:
79
79
Requested Amount:
$61,044.75
$61,044.75