Billed Entity:
124166
FRN:
881278
Funding Year:
2002
470#:
614590000390544
471#:
327949
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:
$42,578.20
Last Date of Service:
 
Disbursed Amount:
$29,104.87
Payment Mode:
BEAR
Remaining:
$13,473.33
Last Date to Invoice:
2004-01-10

Original
Committed
Monthly Cost:
$6,013.87
$6,013.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,166.44
$72,166.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,166.44
$72,166.44
Discount Percent:
59
59
Requested Amount:
$42,578.20
$42,578.20