Billed Entity:
144549
FRN:
808338
Funding Year:
2002
470#:
998340000400218
471#:
309798
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:
$174,720.00
Last Date of Service:
 
Disbursed Amount:
$138,010.42
Payment Mode:
BEAR
Remaining:
$36,709.58
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$28,000.00
$28,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336,000.00
$336,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,000.00
$336,000.00
Discount Percent:
52
52
Requested Amount:
$174,720.00
$174,720.00