Billed Entity:
124229
FRN:
891443
Funding Year:
2002
470#:
614590000390544
471#:
330125
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$38,813.64
Last Date of Service:
 
Disbursed Amount:
$19,333.43
Payment Mode:
BEAR
Remaining:
$19,480.21
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$5,134.08
$5,134.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,608.96
$61,608.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,608.96
$61,608.96
Discount Percent:
63
63
Requested Amount:
$38,813.64
$38,813.64