Billed Entity:
128925
FRN:
762547
Funding Year:
2002
470#:
876820000034806
471#:
292274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$216,794.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$152,982.76
Payment Mode:
BEAR
Remaining:
$63,812.12
Last Date to Invoice:
2005-04-07

Original
Committed
Monthly Cost:
$22,304.00
$22,304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$267,648.00
$267,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,648.00
$267,648.00
Discount Percent:
81
81
Requested Amount:
$216,794.88
$216,794.88