Billed Entity:
150246
FRN:
810518
Funding Year:
2002
470#:
189450000356173
471#:
310743
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-02-02
Committed Amount:
$48,620.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$21,201.17
Payment Mode:
BEAR
Remaining:
$27,418.83
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$7,500.00
$7,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$90,000.00
$90,000.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$93,500.00
$93,500.00
Discount Percent:
52
52
Requested Amount:
$48,620.00
$48,620.00