Billed Entity:
141517
FRN:
885269
Funding Year:
2002
470#:
171390000398586
471#:
328582
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$56,217.35
Last Date of Service:
 
Disbursed Amount:
$56,217.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$9,033.44
$9,033.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,401.28
$108,401.28
One Time Cost:
$6,328.00
$6,328.00
One Time Ineligible Cost:
$0.00
$6,328.00
Total Cost:
$114,729.28
$114,729.28
Discount Percent:
49
49
Requested Amount:
$56,217.35
$56,217.35