Billed Entity:
126681
FRN:
751422
Funding Year:
2002
470#:
460480000359731
471#:
292953
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$79,200.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$67,308.56
Payment Mode:
BEAR
Remaining:
$11,891.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,000.00
$11,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132,000.00
$132,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,000.00
$132,000.00
Discount Percent:
60
60
Requested Amount:
$79,200.00
$79,200.00