Billed Entity:
131074
FRN:
779907
Funding Year:
2002
470#:
987000000256583
471#:
298435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$213,190.75
Last Date of Service:
2003-06-30
Disbursed Amount:
$177,813.43
Payment Mode:
BEAR
Remaining:
$35,377.32
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$22,776.79
$22,776.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$273,321.48
$273,321.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$273,321.48
$273,321.48
Discount Percent:
78
78
Requested Amount:
$213,190.75
$213,190.75