Billed Entity:
141373
FRN:
822421
Funding Year:
2002
470#:
470440000372481
471#:
304328
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:
$54,826.73
Last Date of Service:
 
Disbursed Amount:
$54,740.68
Payment Mode:
BEAR
Remaining:
$86.05
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,375.17
$5,375.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,502.04
$64,502.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,502.04
$64,502.04
Discount Percent:
85
85
Requested Amount:
$54,826.73
$54,826.73