Billed Entity:
127591
FRN:
869671
Funding Year:
2002
470#:
924020000270512
471#:
320604
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:
$633,502.08
Last Date of Service:
2005-01-18
Disbursed Amount:
$633,502.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$86,544.00
$86,544.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,038,528.00
$1,038,528.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,038,528.00
$1,038,528.00
Discount Percent:
61
61
Requested Amount:
$633,502.08
$633,502.08