Billed Entity:
128407
FRN:
840004
Funding Year:
2002
470#:
774360000392005
471#:
296021
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$32,816.85
Last Date of Service:
 
Disbursed Amount:
$29,316.69
Payment Mode:
BEAR
Remaining:
$3,500.16
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,818.59
$5,818.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,823.08
$69,823.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,823.08
$69,823.08
Discount Percent:
47
47
Requested Amount:
$32,816.85
$32,816.85