Billed Entity:
144217
FRN:
835415
Funding Year:
2002
470#:
298580000385386
471#:
289769
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):
2002-07-22
Committed Amount:
$41,724.00
Last Date of Service:
 
Disbursed Amount:
$32,330.00
Payment Mode:
BEAR
Remaining:
$9,394.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,700.00
$5,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,400.00
$68,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,400.00
$68,400.00
Discount Percent:
61
61
Requested Amount:
$41,724.00
$41,724.00