Billed Entity:
151067
FRN:
886235
Funding Year:
2002
470#:
291480000201183
471#:
328821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$43,056.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$41,995.89
Payment Mode:
BEAR
Remaining:
$1,060.11
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,600.00
$4,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,200.00
$55,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,200.00
$55,200.00
Discount Percent:
78
78
Requested Amount:
$43,056.00
$43,056.00