Billed Entity:
128765
FRN:
774338
Funding Year:
2002
470#:
981330000158634
471#:
301598
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:
$76,412.16
Last Date of Service:
2005-01-11
Disbursed Amount:
$58,440.73
Payment Mode:
BEAR
Remaining:
$17,971.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,504.00
$9,504.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,048.00
$114,048.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,048.00
$114,048.00
Discount Percent:
67
67
Requested Amount:
$76,412.16
$76,412.16