Billed Entity:
141986
FRN:
789059
Funding Year:
2002
470#:
850780000394946
471#:
305651
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:
$146,471.27
Last Date of Service:
 
Disbursed Amount:
$101,246.49
Payment Mode:
BEAR
Remaining:
$45,224.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$17,949.91
$17,949.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$215,398.92
$215,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$215,398.92
$215,398.92
Discount Percent:
68
68
Requested Amount:
$146,471.27
$146,471.27