Billed Entity:
133151
FRN:
808452
Funding Year:
2002
470#:
947190000399659
471#:
310369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,910.02
Last Date of Service:
 
Disbursed Amount:
$29,874.46
Payment Mode:
BEAR
Remaining:
$14,035.56
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,201.98
$6,201.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,423.76
$74,423.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,423.76
$74,423.76
Discount Percent:
59
59
Requested Amount:
$43,910.02
$43,910.02