Billed Entity:
142041
FRN:
845543
Funding Year:
2002
470#:
233050000398752
471#:
288812
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):
2002-07-29
Committed Amount:
$58,094.88
Last Date of Service:
2003-06-30
Disbursed Amount:
$51,482.96
Payment Mode:
BEAR
Remaining:
$6,611.92
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,119.47
$7,119.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,433.64
$85,433.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,433.64
$85,433.64
Discount Percent:
68
68
Requested Amount:
$58,094.88
$58,094.88