Billed Entity:
199528
FRN:
772946
Funding Year:
2002
470#:
239700000205412
471#:
287924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-04-22
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,706,227.19
Last Date of Service:
2005-12-31
Disbursed Amount:
$3,706,227.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$611,003.65
$611,003.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,332,043.80
$7,332,043.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,332,043.80
$7,332,043.80
Discount Percent:
53
53
Requested Amount:
$3,885,983.21
$3,885,983.21