Billed Entity:
128928
FRN:
739875
Funding Year:
2002
470#:
587950000377268
471#:
289561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$93,279.00
Last Date of Service:
 
Disbursed Amount:
$77,145.00
Payment Mode:
BEAR
Remaining:
$16,134.00
Last Date to Invoice:
2005-04-01

Original
Committed
Monthly Cost:
$9,145.00
$9,145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$109,740.00
$109,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$109,740.00
$109,740.00
Discount Percent:
85
85
Requested Amount:
$93,279.00
$93,279.00