Billed Entity:
123875
FRN:
875629
Funding Year:
2002
470#:
508890000248572
471#:
326757
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$53,292.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$42,288.58
Payment Mode:
BEAR
Remaining:
$11,003.90
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,219.79
$11,219.79
Ineligible Monthly Cost:
$117.19
$117.19
Months of Service:
12
12
Annual Recurring Charges:
$133,231.20
$133,231.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,231.20
$133,231.20
Discount Percent:
40
40
Requested Amount:
$53,292.48
$53,292.48