Billed Entity:
128838
FRN:
774607
Funding Year:
2002
470#:
876820000034806
471#:
289232
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$171,948.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$82,069.56
Payment Mode:
BEAR
Remaining:
$89,878.44
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$16,100.00
$16,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193,200.00
$193,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193,200.00
$193,200.00
Discount Percent:
89
89
Requested Amount:
$171,948.00
$171,948.00