Billed Entity:
144549
FRN:
828190
Funding Year:
2002
470#:
938340000174457
471#:
315378
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:
$145,541.76
Last Date of Service:
2003-06-11
Disbursed Amount:
$86,080.03
Payment Mode:
BEAR
Remaining:
$59,461.73
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$21,524.00
$21,524.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$236,764.00
$236,764.00
One Time Cost:
$21,600.00
$21,600.00
One Time Ineligible Cost:
$0.00
$21,600.00
Total Cost:
$279,888.00
$279,888.00
Discount Percent:
52
52
Requested Amount:
$145,541.76
$145,541.76