Billed Entity:
145629
FRN:
821909
Funding Year:
2002
470#:
209570000400878
471#:
312074
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:
$36,772.99
Last Date of Service:
 
Disbursed Amount:
$15,592.21
Payment Mode:
BEAR
Remaining:
$21,180.78
Last Date to Invoice:
2004-09-11

Original
Committed
Monthly Cost:
$5,727.71
$5,727.71
Ineligible Monthly Cost:
$620.35
$620.35
Months of Service:
12
12
Annual Recurring Charges:
$61,288.32
$61,288.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,288.32
$61,288.32
Discount Percent:
60
60
Requested Amount:
$36,772.99
$36,772.99