Billed Entity:
126681
FRN:
751449
Funding Year:
2002
470#:
798200000009067
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:
$74,295.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$66,428.94
Payment Mode:
BEAR
Remaining:
$7,866.06
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$9,318.75
$9,318.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,825.00
$111,825.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$123,825.00
$123,825.00
Discount Percent:
60
60
Requested Amount:
$74,295.00
$74,295.00