Billed Entity:
142827
FRN:
780863
Funding Year:
2002
470#:
232800000382764
471#:
303426
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-12-20
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$24,399.36
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$292,792.32
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$292,792.32
 
Discount Percent:
57
 
Requested Amount:
$166,891.62