Billed Entity:
127308
FRN:
774452
Funding Year:
2002
470#:
594160000303814
471#:
289334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$488,400.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$303,587.23
Payment Mode:
BEAR
Remaining:
$184,812.77
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$55,000.00
$55,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660,000.00
$660,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660,000.00
$660,000.00
Discount Percent:
74
74
Requested Amount:
$488,400.00
$488,400.00