Billed Entity:
157107
FRN:
832295
Funding Year:
2002
470#:
347140000397264
471#:
300089
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-02-10
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$224,640.00
Last Date of Service:
 
Disbursed Amount:
$7,818.55
Payment Mode:
BEAR
Remaining:
$216,821.45
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300,000.00
$300,000.00
One Time Cost:
$12,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$12,000.00
Total Cost:
$312,000.00
$312,000.00
Discount Percent:
72
72
Requested Amount:
$224,640.00
$224,640.00