Billed Entity:
126857
FRN:
769291
Funding Year:
2002
470#:
987440000392714
471#:
298605
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:
$59,201.97
Last Date of Service:
2004-06-30
Disbursed Amount:
$59,201.96
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$6,058.75
$6,058.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,705.00
$72,705.00
One Time Cost:
$383.85
$383.85
One Time Ineligible Cost:
$0.00
$383.85
Total Cost:
$73,088.85
$73,088.85
Discount Percent:
81
81
Requested Amount:
$59,201.97
$59,201.97