Billed Entity:
124275
FRN:
890231
Funding Year:
2002
470#:
614590000390544
471#:
329815
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$34,944.55
Last Date of Service:
 
Disbursed Amount:
$29,433.53
Payment Mode:
BEAR
Remaining:
$5,511.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,282.42
$4,282.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,389.04
$51,389.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,389.04
$51,389.04
Discount Percent:
68
68
Requested Amount:
$34,944.55
$34,944.55