Billed Entity:
135496
FRN:
846071
Funding Year:
2002
470#:
163440000400842
471#:
319283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$49,099.68
Last Date of Service:
 
Disbursed Amount:
$24,549.84
Payment Mode:
BEAR
Remaining:
$24,549.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,871.00
$4,871.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,452.00
$58,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,452.00
$58,452.00
Discount Percent:
84
84
Requested Amount:
$49,099.68
$49,099.68