Billed Entity:
141224
FRN:
745623
Funding Year:
2002
470#:
359270000369507
471#:
291772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-19
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$587,569.20
Last Date of Service:
 
Disbursed Amount:
$9,389.45
Payment Mode:
BEAR
Remaining:
$578,179.75
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$63,435.00
$63,435.00
Ineligible Monthly Cost:
$6,500.00
$6,500.00
Months of Service:
12
12
Annual Recurring Charges:
$683,220.00
$683,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$683,220.00
$683,220.00
Discount Percent:
86
86
Requested Amount:
$587,569.20
$587,569.20