Billed Entity:
149384
FRN:
881938
Funding Year:
2002
470#:
807310000029688
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$24,035.76
Last Date of Service:
2005-08-25
Disbursed Amount:
$24,035.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,058.12
$5,058.12
Ineligible Monthly Cost:
$50.67
$50.67
Months of Service:
12
12
Annual Recurring Charges:
$60,089.40
$60,089.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,089.40
$60,089.40
Discount Percent:
40
40
Requested Amount:
$24,035.76
$24,035.76