Billed Entity:
134522
FRN:
767349
Funding Year:
2002
470#:
558190000383652
471#:
298876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$44,404.20
Last Date of Service:
 
Disbursed Amount:
$44,404.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,223.00
$8,223.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,676.00
$98,676.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,676.00
$98,676.00
Discount Percent:
45
45
Requested Amount:
$44,404.20
$44,404.20