Billed Entity:
141224
FRN:
827088
Funding Year:
2002
470#:
359270000369507
471#:
315189
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):
 
Committed Amount:
$3,398,817.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,398,817.28
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$329,342.76
$329,342.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,952,113.12
$3,952,113.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,952,113.12
$3,952,113.12
Discount Percent:
86
86
Requested Amount:
$3,398,817.28
$3,398,817.28