Billed Entity:
124611
FRN:
877324
Funding Year:
2002
470#:
575080000388956
471#:
327210
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:
$39,226.20
Last Date of Service:
 
Disbursed Amount:
$30,932.24
Payment Mode:
BEAR
Remaining:
$8,293.96
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$5,029.00
$5,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,348.00
$60,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,348.00
$60,348.00
Discount Percent:
65
65
Requested Amount:
$39,226.20
$39,226.20