Billed Entity:
126677
FRN:
821479
Funding Year:
2002
470#:
909450000363849
471#:
310067
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:
$338,781.52
Last Date of Service:
2003-06-30
Disbursed Amount:
$287,387.29
Payment Mode:
BEAR
Remaining:
$51,394.23
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$38,673.69
$38,673.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$464,084.28
$464,084.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$464,084.28
$464,084.28
Discount Percent:
73
73
Requested Amount:
$338,781.52
$338,781.52