Billed Entity:
141755
FRN:
745613
Funding Year:
2002
470#:
580670000280695
471#:
291761
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:
$50,221.06
Last Date of Service:
2004-08-31
Disbursed Amount:
$14,869.42
Payment Mode:
BEAR
Remaining:
$35,351.64
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,231.36
$5,231.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,776.32
$62,776.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,776.32
$62,776.32
Discount Percent:
80
80
Requested Amount:
$50,221.06
$50,221.06