Billed Entity:
127774
FRN:
817578
Funding Year:
2002
470#:
787160000404028
471#:
312100
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,908.32
Last Date of Service:
 
Disbursed Amount:
$38,908.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,052.95
$4,052.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,635.40
$48,635.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,635.40
$48,635.40
Discount Percent:
80
80
Requested Amount:
$38,908.32
$38,908.32