Billed Entity:
141555
FRN:
789061
Funding Year:
2002
470#:
161340000389906
471#:
294598
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$48,647.99
Last Date of Service:
2003-06-30
Disbursed Amount:
$33,492.82
Payment Mode:
BEAR
Remaining:
$15,155.17
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,645.90
$6,645.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,750.80
$79,750.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,750.80
$79,750.80
Discount Percent:
61
61
Requested Amount:
$48,647.99
$48,647.99