Billed Entity:
132882
FRN:
890448
Funding Year:
2002
470#:
546780000082174
471#:
329878
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:
$857,304.00
Last Date of Service:
2003-07-01
Disbursed Amount:
$857,304.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,020,600.00
$1,020,600.00
One Time Ineligible Cost:
$0.00
$1,020,600.00
Total Cost:
$1,020,600.00
$1,020,600.00
Discount Percent:
84
84
Requested Amount:
$857,304.00
$857,304.00