Billed Entity:
145629
FRN:
821862
Funding Year:
2002
470#:
209570000400878
471#:
312074
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:
$48,410.14
Last Date of Service:
 
Disbursed Amount:
$38,480.28
Payment Mode:
BEAR
Remaining:
$9,929.86
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$7,390.20
$7,390.20
Ineligible Monthly Cost:
$1,026.37
$1,026.37
Months of Service:
12
12
Annual Recurring Charges:
$76,365.96
$76,365.96
One Time Cost:
$4,317.60
$4,317.60
One Time Ineligible Cost:
$0.00
$4,317.60
Total Cost:
$80,683.56
$80,683.56
Discount Percent:
60
60
Requested Amount:
$48,410.14
$48,410.14