Billed Entity:
144549
FRN:
811433
Funding Year:
2002
470#:
261340000401200
471#:
311362
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:
$102,870.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$92,972.79
Payment Mode:
BEAR
Remaining:
$9,897.21
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$13,625.00
$13,625.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,500.00
$163,500.00
One Time Cost:
$27,000.00
$27,000.00
One Time Ineligible Cost:
$0.00
$27,000.00
Total Cost:
$190,500.00
$190,500.00
Discount Percent:
54
54
Requested Amount:
$102,870.00
$102,870.00