Billed Entity:
145788
FRN:
765934
Funding Year:
2002
470#:
160020000383823
471#:
295996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$52,283.91
Last Date of Service:
 
Disbursed Amount:
$52,283.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$7,142.61
$7,142.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,711.32
$85,711.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,711.32
$85,711.32
Discount Percent:
61
61
Requested Amount:
$52,283.91
$52,283.91