Billed Entity:
127661
FRN:
846194
Funding Year:
2002
470#:
144570000404008
471#:
319593
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:
$64,856.95
Last Date of Service:
 
Disbursed Amount:
$13,405.99
Payment Mode:
BEAR
Remaining:
$51,450.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,841.45
$6,841.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,097.40
$82,097.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,097.40
$82,097.40
Discount Percent:
79
79
Requested Amount:
$64,856.95
$64,856.95