Billed Entity:
130286
FRN:
874099
Funding Year:
2002
470#:
280390000371134
471#:
326395
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):
2002-07-01
Committed Amount:
$39,488.47
Last Date of Service:
 
Disbursed Amount:
$25,272.94
Payment Mode:
BEAR
Remaining:
$14,215.53
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,484.51
$5,484.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,814.12
$65,814.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,814.12
$65,814.12
Discount Percent:
60
60
Requested Amount:
$39,488.47
$39,488.47