Billed Entity:
135787
FRN:
819199
Funding Year:
2002
470#:
943980000375487
471#:
303981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-01-28
Committed Amount:
$32,356.80
Last Date of Service:
2003-06-30
Disbursed Amount:
$32,356.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,420.00
$6,420.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,040.00
$77,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,040.00
$77,040.00
Discount Percent:
84
84
Requested Amount:
$64,713.60
$64,713.60