Billed Entity:
123714
FRN:
762790
Funding Year:
2002
470#:
755110000388003
471#:
295627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$182,080.12
Last Date of Service:
 
Disbursed Amount:
$134,577.33
Payment Mode:
BEAR
Remaining:
$47,502.79
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$24,166.00
$24,166.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,992.00
$289,992.00
One Time Cost:
$8,500.00
$8,500.00
One Time Ineligible Cost:
$0.00
$8,500.00
Total Cost:
$298,492.00
$298,492.00
Discount Percent:
61
61
Requested Amount:
$182,080.12
$182,080.12