Billed Entity:
141146
FRN:
827111
Funding Year:
2002
470#:
808270000391478
471#:
315134
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-12
Committed Amount:
$71,320.84
Last Date of Service:
 
Disbursed Amount:
$32,587.59
Payment Mode:
BEAR
Remaining:
$38,733.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$14,150.96
$14,150.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,811.52
$169,811.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,811.52
$169,811.52
Discount Percent:
42
42
Requested Amount:
$71,320.84
$71,320.84