Billed Entity:
127868
FRN:
767972
Funding Year:
2002
470#:
227610000377965
471#:
285106
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$273,339.49
Last Date of Service:
 
Disbursed Amount:
$84,962.71
Payment Mode:
BEAR
Remaining:
$188,376.78
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$32,082.10
$32,082.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,985.20
$384,985.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,985.20
$384,985.20
Discount Percent:
71
71
Requested Amount:
$273,339.49
$273,339.49