Billed Entity:
127681
FRN:
835608
Funding Year:
2002
470#:
908120000163010
471#:
310755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,680.00
Last Date of Service:
2005-04-30
Disbursed Amount:
$36,965.22
Payment Mode:
NOT SET
Remaining:
$12,714.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
90
90
Requested Amount:
$49,680.00
$49,680.00