Billed Entity:
127681
FRN:
839418
Funding Year:
2002
470#:
642030000397911
471#:
310755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$161,957.40
Last Date of Service:
 
Disbursed Amount:
$161,957.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$24,539.00
$24,539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$294,468.00
$294,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$294,468.00
$294,468.00
Discount Percent:
55
55
Requested Amount:
$161,957.40
$161,957.40