Billed Entity:
157212
FRN:
830538
Funding Year:
2002
470#:
346880000382095
471#:
307714
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$96,804.82
Last Date of Service:
2005-06-30
Disbursed Amount:
$96,804.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$11,540.40
$11,540.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,484.80
$138,484.80
One Time Cost:
$6,000.00
$6,000.00
One Time Ineligible Cost:
$0.00
$6,000.00
Total Cost:
$144,484.80
$144,484.80
Discount Percent:
67
67
Requested Amount:
$96,804.82
$96,804.82