Billed Entity:
128816
FRN:
742327
Funding Year:
2002
470#:
771150000372839
471#:
290298
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$137,484.00
Last Date of Service:
 
Disbursed Amount:
$83,445.27
Payment Mode:
BEAR
Remaining:
$54,038.73
Last Date to Invoice:
2004-04-24

Original
Committed
Monthly Cost:
$20,100.00
$20,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$241,200.00
$241,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$241,200.00
$241,200.00
Discount Percent:
57
57
Requested Amount:
$137,484.00
$137,484.00