Billed Entity:
157212
FRN:
830222
Funding Year:
2002
470#:
346880000382095
471#:
307714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$69,346.69
Last Date of Service:
2005-06-30
Disbursed Amount:
$60,722.60
Payment Mode:
BEAR
Remaining:
$8,624.09
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$8,375.21
$8,375.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$100,502.52
$100,502.52
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$103,502.52
$103,502.52
Discount Percent:
67
67
Requested Amount:
$69,346.69
$69,346.69