Billed Entity:
127737
FRN:
791593
Funding Year:
2002
470#:
828670000380937
471#:
303920
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-05
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$212,778.07
Last Date of Service:
2003-12-21
Disbursed Amount:
$212,778.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32,324.69
$32,324.69
Ineligible Monthly Cost:
$2,271.29
$2,271.29
Months of Service:
12
12
Annual Recurring Charges:
$360,640.80
$360,640.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360,640.80
$360,640.80
Discount Percent:
59
59
Requested Amount:
$212,778.07
$212,778.07