Billed Entity:
127655
FRN:
884397
Funding Year:
2002
470#:
698500000355212
471#:
328398
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$131,469.16
Last Date of Service:
2007-06-30
Disbursed Amount:
$131,469.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$18,454.80
$18,454.80
Ineligible Monthly Cost:
$1,064.70
$1,064.70
Months of Service:
12
12
Annual Recurring Charges:
$208,681.20
$208,681.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,681.20
$208,681.20
Discount Percent:
63
63
Requested Amount:
$131,469.16
$131,469.16