Billed Entity:
124849
FRN:
889156
Funding Year:
2002
470#:
185040000381663
471#:
329553
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-30
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$536,648.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$536,648.60
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$44,480.00
$44,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533,760.00
$533,760.00
One Time Cost:
$90,250.00
$90,250.00
One Time Ineligible Cost:
$0.00
$90,250.00
Total Cost:
$624,010.00
$624,010.00
Discount Percent:
86
86
Requested Amount:
$536,648.60
$536,648.60