Billed Entity:
132911
FRN:
770594
Funding Year:
2002
470#:
885340000381524
471#:
300533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-16
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2002-07-02
Service Start Date (486):
2002-07-01
Committed Amount:
$254,700.30
Last Date of Service:
 
Disbursed Amount:
$253,411.61
Payment Mode:
BEAR
Remaining:
$1,288.69
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$37,901.83
$37,901.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$454,821.96
$454,821.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$454,821.96
$454,821.96
Discount Percent:
56
56
Requested Amount:
$254,700.30
$254,700.30