Billed Entity:
127714
FRN:
841057
Funding Year:
2002
470#:
908120000163010
471#:
303172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-26
Committed Amount:
$30,954.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$30,927.00
Payment Mode:
BEAR
Remaining:
$27.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,700.00
$6,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$80,400.00
$80,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,400.00
$80,400.00
Discount Percent:
66
66
Requested Amount:
$53,064.00
$53,064.00