Billed Entity:
123875
FRN:
877261
Funding Year:
2002
470#:
508890000248572
471#:
327186
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:
$55,280.40
Last Date of Service:
2006-06-30
Disbursed Amount:
$48,226.33
Payment Mode:
BEAR
Remaining:
$7,054.07
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$10,135.00
$10,135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,620.00
$121,620.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$131,620.00
$131,620.00
Discount Percent:
42
42
Requested Amount:
$55,280.40
$55,280.40