Billed Entity:
127179
FRN:
754156
Funding Year:
2002
470#:
814080000371768
471#:
294668
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:
$116,887.12
Last Date of Service:
 
Disbursed Amount:
$116,887.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$26,542.02
$26,542.02
Ineligible Monthly Cost:
$367.90
$367.90
Months of Service:
12
12
Annual Recurring Charges:
$314,089.44
$314,089.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$314,089.44
$314,089.44
Discount Percent:
69
69
Requested Amount:
$216,721.71
$216,721.71