Billed Entity:
128362
FRN:
851460
Funding Year:
2002
470#:
337930000399003
471#:
320592
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-10-28
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$29,115.51
Last Date of Service:
2007-06-30
Disbursed Amount:
$29,115.51
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-22

Original
Committed
Monthly Cost:
$4,237.52
$4,237.52
Ineligible Monthly Cost:
$125.16
$125.16
Months of Service:
12
12
Annual Recurring Charges:
$49,348.32
$49,348.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,348.32
$49,348.32
Discount Percent:
59
59
Requested Amount:
$29,115.51
$29,115.51