Billed Entity:
127889
FRN:
781570
Funding Year:
2002
470#:
647110000235948
471#:
301513
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:
$96,992.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$96,992.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$11,226.00
$11,226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,712.00
$134,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,712.00
$134,712.00
Discount Percent:
72
72
Requested Amount:
$96,992.64
$96,992.64