Billed Entity:
128694
FRN:
848194
Funding Year:
2002
470#:
264880000114334
471#:
320017
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$84,740.00
Last Date of Service:
2006-01-21
Disbursed Amount:
$77,250.68
Payment Mode:
BEAR
Remaining:
$7,489.32
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$9,000.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$108,000.00
$108,000.00
One Time Cost:
$3,500.00
$3,500.00
One Time Ineligible Cost:
$0.00
$3,500.00
Total Cost:
$111,500.00
$111,500.00
Discount Percent:
76
76
Requested Amount:
$84,740.00
$84,740.00