Billed Entity:
149384
FRN:
881942
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:
$60,222.02
Last Date of Service:
2005-09-01
Disbursed Amount:
$57,534.49
Payment Mode:
BEAR
Remaining:
$2,687.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10,424.52
$10,424.52
Ineligible Monthly Cost:
$182.68
$182.68
Months of Service:
12
12
Annual Recurring Charges:
$122,902.08
$122,902.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$122,902.08
$122,902.08
Discount Percent:
49
49
Requested Amount:
$60,222.02
$60,222.02