Billed Entity:
123875
FRN:
890424
Funding Year:
2002
470#:
137950000294057
471#:
329869
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:
$56,725.20
Last Date of Service:
2006-08-30
Disbursed Amount:
$56,284.27
Payment Mode:
BEAR
Remaining:
$440.93
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$12,943.25
$12,943.25
Ineligible Monthly Cost:
$1,125.50
$1,125.50
Months of Service:
12
12
Annual Recurring Charges:
$141,813.00
$141,813.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,813.00
$141,813.00
Discount Percent:
40
40
Requested Amount:
$56,725.20
$56,725.20