Billed Entity:
124611
FRN:
882475
Funding Year:
2002
470#:
387740000143911
471#:
328085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$72,415.20
Last Date of Service:
2007-07-31
Disbursed Amount:
$72,415.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$9,947.00
$9,947.00
Ineligible Monthly Cost:
$663.00
$663.00
Months of Service:
12
12
Annual Recurring Charges:
$111,408.00
$111,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,408.00
$111,408.00
Discount Percent:
65
65
Requested Amount:
$72,415.20
$72,415.20