Billed Entity:
141681
FRN:
881740
Funding Year:
2002
470#:
413820000369152
471#:
328024
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$46,331.82
Last Date of Service:
 
Disbursed Amount:
$16,296.72
Payment Mode:
BEAR
Remaining:
$30,035.10
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$3,696.66
$3,696.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,359.92
$44,359.92
One Time Cost:
$7,698.30
$7,698.30
One Time Ineligible Cost:
$0.00
$7,698.30
Total Cost:
$52,058.22
$52,058.22
Discount Percent:
89
89
Requested Amount:
$46,331.82
$46,331.82