Billed Entity:
126888
FRN:
782758
Funding Year:
2002
470#:
124460000373988
471#:
303934
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$167,290.20
Last Date of Service:
 
Disbursed Amount:
$167,290.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$20,347.50
$20,347.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,170.00
$244,170.00
One Time Cost:
$9,300.00
$9,300.00
One Time Ineligible Cost:
$0.00
$9,300.00
Total Cost:
$253,470.00
$253,470.00
Discount Percent:
66
66
Requested Amount:
$167,290.20
$167,290.20