Billed Entity:
136903
FRN:
850813
Funding Year:
2002
470#:
164340000398831
471#:
318283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$60,608.40
Last Date of Service:
2005-06-30
Disbursed Amount:
$60,608.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$5,390.00
$5,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,680.00
$64,680.00
One Time Cost:
$6,624.00
$6,624.00
One Time Ineligible Cost:
$0.00
$6,624.00
Total Cost:
$71,304.00
$71,304.00
Discount Percent:
85
85
Requested Amount:
$60,608.40
$60,608.40