Billed Entity:
146121
FRN:
846686
Funding Year:
2002
470#:
571980000366835
471#:
310503
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,018.80
Last Date of Service:
2007-11-30
Disbursed Amount:
$19,711.66
Payment Mode:
BEAR
Remaining:
$3,307.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$3,996.32
$3,996.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,955.84
$47,955.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,955.84
$47,955.84
Discount Percent:
48
48
Requested Amount:
$23,018.80
$23,018.80