Billed Entity:
127561
FRN:
749213
Funding Year:
2002
470#:
617270000308650
471#:
292867
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):
2002-07-31
Committed Amount:
$80,352.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$79,120.00
Payment Mode:
BEAR
Remaining:
$1,232.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,600.00
$9,600.00
Ineligible Monthly Cost:
$300.00
$300.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$111,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$111,600.00
Discount Percent:
72
72
Requested Amount:
$80,352.00
$80,352.00