Billed Entity:
149384
FRN:
882236
Funding Year:
2002
470#:
158770000381677
471#:
328041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-12-16
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$945,791.57
Last Date of Service:
 
Disbursed Amount:
$429,581.56
Payment Mode:
BEAR
Remaining:
$516,210.01
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$91,646.47
$91,646.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,099,757.64
$1,099,757.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,099,757.64
$1,099,757.64
Discount Percent:
86
86
Requested Amount:
$945,791.57
$945,791.57