Billed Entity:
146594
FRN:
835790
Funding Year:
2002
470#:
216160000375206
471#:
316892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$6,500.00
Last Date of Service:
 
Disbursed Amount:
$4,050.75
Payment Mode:
BEAR
Remaining:
$2,449.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,921.40
$4,921.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,056.80
$59,056.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,056.80
$59,056.80
Discount Percent:
59
59
Requested Amount:
$34,843.51
$34,843.51