Billed Entity:
142796
FRN:
787432
Funding Year:
2002
470#:
814580000383176
471#:
305193
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:
$49,105.92
Last Date of Service:
2004-12-05
Disbursed Amount:
$49,105.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$8,896.00
$8,896.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,752.00
$106,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$106,752.00
$106,752.00
Discount Percent:
46
46
Requested Amount:
$49,105.92
$49,105.92