Billed Entity:
127737
FRN:
825291
Funding Year:
2002
470#:
828670000380937
471#:
303920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service set charges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$144,204.31
Last Date of Service:
2003-12-21
Disbursed Amount:
$104,591.04
Payment Mode:
BEAR
Remaining:
$39,613.27
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$20,729.34
$20,367.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$248,752.08
$244,414.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$248,752.08
$244,414.08
Discount Percent:
59
59
Requested Amount:
$146,763.73
$144,204.31